
Stock Price
2023-08-22
Market Capitalization
2023-08-22
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 262.3M | 183.1M | 1.2B | 27.8M | 63.3M | 36.1M | 42.8M |
| Cost of goods sold | 200.8M | 167.8M | 1.1B | 24.1M | 54.7M | 25.4M | 32.3M |
| Gross profit | 61.5M | 15.3M | 131.1M | 4.0M | 8.7M | 10.8M | 12.8M |
| Gross profit margin, % | 8.4% | 10.9% | 14.3% | 13.7% | 29.8% | 29.9% | |
| Operating expense total | 51.1M | 270.7M | 431.1M | 201.0M | (239.4M) | (505.2M) | 458.8M |
| Depreciation and amortization | 1.5M | 1.4M | 1.4M | 1.3M | 1.4M | 299.0K | 165.0K |
| EBITDA | (9.9M) | (28.2M) | 91.5M | (45.8M) | (39.1M) | (30.8M) | (504.6M) |
| EBITDA margin, % | -15.4% | 7.6% | -164.5% | -61.7% | -85.2% | -1179.2% | |
| EBIT | (61.3M) | (10.2M) | 45.3M | (51.6M) | (432.3M) | (90.4M) | (491.2M) |
| EBIT margin, % | -5.6% | 3.8% | -185.6% | -682.5% | -250.2% | -1147.8% | |
| Interest income | 126.5M | 69.9M | (4.1M) | 344.0K | 68.0K | 14.0K | 10.0K |
| Interest expense | 174.6M | 98.6M | 53.4M | 22.3M | 20.9M | 20.1M | 22.9M |
| Pre tax profit | 346.4M | 218.5M | 379.7M | 77.7M | (740.4M) | (657.4M) | (572.9M) |
| Income tax expense | 299.0K | 172.0K | 1.0M | 4.8M | |||
| Net Income | 346.1M | 218.3M | 378.6M | 72.9M | (740.4M) | (657.4M) | (572.9M) |