
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2022
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 479.8M | 387.4M | 536.2M | 534.7M | 310.8M |
| Cost of goods sold | 426.4M | 326.9M | 492.6M | 460.0M | 253.2M |
| Gross profit | 58.1M | 66.0M | 46.4M | 77.3M | 57.7M |
| Gross profit margin, % | 12.1% | 17.0% | 8.7% | 14.5% | 18.6% |
| Operating expense total | 52.1M | 54.7M | 53.0M | 61.1M | 48.9M |
| Depreciation and amortization | 3.3M | 7.2M | 8.2M | 8.5M | 8.1M |
| EBITDA | 11.4M | 11.4M | (4.7M) | 18.3M | 10.7M |
| EBITDA margin, % | 2.4% | 2.9% | -0.9% | 3.4% | 3.4% |
| EBIT | (32.2M) | (8.0M) | (1.2M) | (26.8M) | 2.6M |
| EBIT margin, % | -6.7% | -2.1% | -0.2% | -5.0% | 0.8% |
| Interest income | 327.0K | 465.0K | 577.0K | 547.0K | 278.0K |
| Interest expense | 17.1M | 14.7M | 10.4M | 7.5M | 7.0M |
| Pre tax profit | (47.5M) | (120.0M) | (9.6M) | (39.2M) | (27.9M) |
| Income tax expense | 1.8M | (18.6M) | 4.2M | 290.0K | (275.0K) |
| Net Income | (49.3M) | (101.3M) | (13.7M) | (39.5M) | (27.6M) |