
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 | 208.9M | 150.1M | 268.6M | 175.4M | 69.0M | 25.4M | 21.9M |
| Cost of goods sold | 161.1M | 162.4M | 158.3M | 137.3M | 69.1M | 18.5M | 24.0M |
| Gross profit | 50.4M | (11.3M) | 111.4M | 41.5M | 491.0K | 7.5M | (1.9M) |
| Gross profit margin, % | 24.1% | -7.5% | 41.5% | 23.7% | 0.7% | 29.4% | -8.9% |
| Operating expense total | 17.4M | 30.7M | 19.9M | 26.1M | 15.1M | 12.9M | 11.3M |
| Depreciation and amortization | 6.6M | 9.3M | 5.4M | 3.8M | 4.4M | 3.9M | 395.0K |
| EBITDA | 33.0M | (42.0M) | 91.6M | 15.5M | (14.6M) | (5.4M) | (13.2M) |
| EBITDA margin, % | 15.8% | -28.0% | 34.1% | 8.8% | -21.2% | -21.4% | -60.2% |
| EBIT | 26.2M | (51.3M) | 85.6M | 7.9M | (19.0M) | (9.7M) | (13.5M) |
| EBIT margin, % | 12.5% | -34.2% | 31.9% | 4.5% | -27.5% | -38.1% | -61.7% |
| Interest income | 208.0K | 217.0K | 160.0K | 130.0K | 29.0K | 5.0K | 86.0K |
| Interest expense | 485.0K | 613.0K | 118.0K | 443.0K | 870.0K | 885.0K | 171.0K |
| Pre tax profit | 24.7M | (51.6M) | 85.7M | 7.6M | (46.6M) | (77.8M) | (17.8M) |
| Income tax expense | 6.2M | (9.3M) | 23.0M | 2.7M | (7.4M) | 6.9M | |
| Net Income | 18.5M | (42.3M) | 62.7M | 4.9M | (39.2M) | (84.6M) | (17.8M) |