
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 187.9M | 341.6M | 335.6M | 317.6M | 244.5M | 78.2M |
| Cost of goods sold | 176.7M | 326.9M | 321.4M | 332.4M | 238.6M | 101.5M |
| Gross profit | 17.6M | 17.5M | 20.5M | 19.9M | 6.3M | 8.7M |
| Gross profit margin, % | 9.4% | 5.1% | 6.1% | 6.3% | 2.6% | 11.1% |
| Operating expense total | 31.7M | 27.6M | 20.9M | 19.7M | 18.4M | 16.6M |
| Depreciation and amortization | 2.0M | 1.9M | 2.1M | 1.8M | 2.1M | 2.0M |
| EBITDA | (14.1M) | (10.1M) | (434.0K) | 183.0K | (12.1M) | (7.9M) |
| EBITDA margin, % | -7.5% | -2.9% | -0.1% | 0.1% | -4.9% | -10.1% |
| EBIT | 2.5M | 9.8M | 2.0M | 1.6M | (12.8M) | (12.8M) |
| EBIT margin, % | 1.3% | 2.9% | 0.6% | 0.5% | -5.2% | -16.3% |
| Interest income | 4.7M | 970.0K | 766.0K | 324.0K | 197.0K | 1.8M |
| Interest expense | 364.0K | 512.0K | 578.0K | 761.0K | 1.4M | |
| Pre tax profit | 9.6M | 10.4M | 2.9M | 1.7M | (13.4M) | (12.3M) |
| Income tax expense | 498.0K | (262.0K) | (193.0K) | (65.0K) | (151.0K) | (856.0K) |
| Net Income | 9.1M | 10.7M | 3.1M | 1.8M | (13.3M) | (11.5M) |