
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 163.8M | 157.5M | 97.9M | 131.5M | 76.1M | 80.0M | 80.7M |
| Cost of goods sold | 100.2M | 94.6M | 87.2M | 93.9M | 69.0M | 71.4M | 59.2M |
| Gross profit | 66.4M | 63.5M | 25.5M | 83.9M | 9.7M | 9.0M | 23.9M |
| Gross profit margin, % | 40.5% | 40.3% | 26.1% | 63.8% | 12.8% | 11.2% | 29.6% |
| Operating expense total | 29.3M | 29.9M | 78.1M | 39.7M | 166.4M | 17.5M | 14.1M |
| Depreciation and amortization | 1.4M | 18.0M | (8.8M) | 76.7M | 12.4M | 33.1M | 12.5M |
| EBITDA | 37.1M | 33.5M | (52.6M) | 44.1M | (156.6M) | (8.5M) | 9.8M |
| EBITDA margin, % | 22.7% | 21.3% | -53.7% | 33.6% | -205.9% | -10.6% | 12.1% |
| EBIT | 25.4M | 24.0M | (43.8M) | (32.5M) | (169.1M) | (41.7M) | (2.7M) |
| EBIT margin, % | 15.5% | 15.3% | -44.8% | -24.7% | -222.3% | -52.0% | -3.3% |
| Interest income | 4.0K | 1.0K | |||||
| Interest expense | 7.1M | 7.2M | 4.4M | 3.6M | 2.9M | 1.7M | 1.2M |
| Pre tax profit | 18.3M | 16.8M | (45.3M) | (38.5M) | (167.7M) | (45.8M) | (3.6M) |
| Income tax expense | 1.0K | ||||||
| Net Income | 18.3M | 16.8M | (45.3M) | (38.5M) | (167.7M) | (45.8M) | (3.6M) |