
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 | 351.2M | 381.2M | 536.6M | 506.0M | 258.5M | 430.0M | 321.6M |
| Cost of goods sold | 262.0M | 284.2M | 373.0M | 358.4M | 188.7M | 366.3M | 321.1M |
| Gross profit | 90.9M | 99.6M | 164.9M | 150.4M | 74.8M | 72.1M | 11.6M |
| Gross profit margin, % | 25.9% | 26.1% | 30.7% | 29.7% | 28.9% | 16.8% | 3.6% |
| Operating expense total | 50.4M | 64.0M | 64.2M | 72.0M | 80.5M | 61.6M | 25.3M |
| Depreciation and amortization | 7.4M | 6.4M | 14.2M | 22.1M | 166.5M | 118.2M | 79.2M |
| EBITDA | 40.6M | 35.6M | 100.7M | 77.9M | (5.9M) | 10.5M | (13.8M) |
| EBITDA margin, % | 11.6% | 9.3% | 18.8% | 15.4% | -2.3% | 2.4% | -4.3% |
| EBIT | 28.9M | 29.1M | 85.5M | 58.5M | (130.0M) | (113.3M) | (96.4M) |
| EBIT margin, % | 8.2% | 7.6% | 15.9% | 11.6% | -50.3% | -26.4% | -30.0% |
| Interest income | 11.0M | 7.6M | 6.4M | 4.3M | 3.1M | 628.0K | 2.0M |
| Interest expense | 30.0K | 3.6M | 1.1M | 32.3M | 61.2M | 47.4M | |
| Pre tax profit | 40.5M | 37.2M | 89.6M | 63.0M | (205.5M) | (176.0M) | (35.5M) |
| Income tax expense | 4.7M | 4.1M | 11.5M | 6.3M | (30.5M) | (29.1M) | (44.8M) |
| Net Income | 35.8M | 33.1M | 78.0M | 56.7M | (175.0M) | (147.0M) | 9.3M |