
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 | 836.1M | 773.3M | 550.3M | 609.5M | 875.0M | 801.9M | 1.2B |
| Cost of goods sold | 766.6M | 687.2M | 565.3M | 764.1M | 973.9M | 906.2M | 1.2B |
| Gross profit | 72.7M | 95.5M | (7.8M) | (58.6M) | 18.0M | (78.9M) | 26.6M |
| Gross profit margin, % | 8.7% | 12.4% | -1.4% | -9.6% | 2.1% | -9.8% | 2.1% |
| Operating expense total | 302.3M | 299.4M | 251.0M | 274.0M | 332.5M | 282.0M | 196.3M |
| Depreciation and amortization | 74.4M | 91.2M | 127.4M | 141.5M | |||
| EBITDA | (229.6M) | (203.9M) | (258.8M) | (332.6M) | (314.5M) | (360.9M) | (169.7M) |
| EBITDA margin, % | -27.5% | -26.4% | -47.0% | -54.6% | -35.9% | -45.0% | -13.7% |
| EBIT | (61.7M) | (245.9M) | (373.4M) | (381.6M) | (407.4M) | (578.2M) | (420.3M) |
| EBIT margin, % | -7.4% | -31.8% | -67.9% | -62.6% | -46.6% | -72.1% | -33.8% |
| Interest income | 843.0K | 1.9M | 1.8M | 3.7M | 23.0M | 8.9M | 1.7M |
| Interest expense | 9.3M | 6.8M | 3.0M | 13.7M | 10.9M | 30.2M | 27.6M |
| Pre tax profit | (81.1M) | (260.9M) | (387.1M) | (394.5M) | (403.2M) | (592.3M) | (426.4M) |
| Income tax expense | (2.1M) | (4.9M) | (8.0M) | 5.6M | (14.9M) | (15.4M) | 10.0M |
| Net Income | (78.9M) | (256.0M) | (379.2M) | (400.1M) | (388.4M) | (576.9M) | (436.4M) |