
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 | 405.2M | 431.0M | 332.1M | 475.6M | 424.7M | 445.9M | 321.8M |
| Cost of goods sold | 240.1M | 287.9M | 210.9M | 305.5M | 264.6M | 288.3M | 223.2M |
| Gross profit | 171.4M | 153.1M | 123.5M | 175.6M | 162.8M | 161.4M | 102.4M |
| Gross profit margin, % | 35.5% | 37.2% | 36.9% | 38.3% | 36.2% | 31.8% | |
| Operating expense total | 155.3M | 135.8M | 135.8M | 189.3M | 175.5M | 177.6M | 165.3M |
| Depreciation and amortization | 18.8M | 16.5M | 18.0M | 8.0M | 108.4M | 30.8M | 11.3M |
| EBITDA | 29.3M | 27.4M | 8.8M | 27.6M | 13.6M | (7.1M) | (62.9M) |
| EBITDA margin, % | 6.4% | 2.6% | 5.8% | 3.2% | -1.6% | -19.5% | |
| EBIT | (10.9M) | (16.3M) | (30.2M) | (5.3M) | (152.3M) | (68.3M) | (68.8M) |
| EBIT margin, % | -3.8% | -9.1% | -1.1% | -35.9% | -15.3% | -21.4% | |
| Interest income | 1.3M | 866.0K | 309.0K | 401.0K | 587.0K | 1.4M | 380.0K |
| Interest expense | 15.1M | 12.9M | 12.4M | 14.5M | 14.5M | 13.2M | 8.9M |
| Pre tax profit | 4.2M | 36.4M | 150.1M | 26.2M | (140.3M) | (21.9M) | (70.4M) |
| Income tax expense | (1.3M) | (1.9M) | 22.5M | 5.0M | (898.0K) | 35.8M | (687.0K) |
| Net Income | 5.5M | 38.4M | 127.6M | 21.2M | (139.4M) | (57.7M) | (69.7M) |