
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 | 1.0B | 891.6M | 800.8M | 876.4M | 664.3M | 411.5M | 476.1M |
| Cost of goods sold | 654.0M | 630.7M | 604.0M | 662.2M | 540.8M | 366.2M | 398.4M |
| Gross profit | 383.4M | 261.1M | 198.1M | 214.5M | 123.7M | 45.8M | 80.1M |
| Gross profit margin, % | 37.0% | 29.3% | 24.7% | 24.5% | 18.6% | 11.1% | 16.8% |
| Operating expense total | 193.4M | 247.7M | 202.3M | 211.4M | 160.2M | 120.1M | 121.7M |
| Depreciation and amortization | 103.4M | 368.6M | 224.5M | 93.7M | 34.1M | 27.3M | 29.2M |
| EBITDA | 204.2M | 25.3M | 11.0M | 15.1M | (18.5M) | (62.5M) | (29.4M) |
| EBITDA margin, % | 19.7% | 2.8% | 1.4% | 1.7% | -2.8% | -15.2% | -6.2% |
| EBIT | 97.9M | (543.3M) | (533.0M) | (205.8M) | (15.3M) | (152.5M) | (47.6M) |
| EBIT margin, % | 9.4% | -60.9% | -66.6% | -23.5% | -2.3% | -37.1% | -10.0% |
| Interest income | 901.0K | 734.0K | 665.0K | 303.0K | 226.0K | 213.0K | 486.0K |
| Interest expense | 41.5M | 72.8M | 36.1M | 29.2M | 25.8M | 21.2M | 35.2M |
| Pre tax profit | 75.6M | (614.9M) | (552.8M) | (168.3M) | 2.9M | (161.7M) | (70.2M) |
| Income tax expense | 10.2M | (35.9M) | 56.4M | 21.0M | 3.7M | (2.2M) | 5.4M |
| Net Income | 65.4M | (579.0M) | (609.2M) | (189.4M) | (746.0K) | (159.5M) | (75.7M) |