
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 | 599.5M | 573.7M | 446.9M | 458.3M | 559.8M | 629.5M | 311.0M |
| Cost of goods sold | 535.8M | 487.7M | 382.0M | 423.9M | 524.1M | 624.7M | 296.6M |
| Gross profit | 64.5M | 87.2M | 65.8M | 36.1M | 36.6M | 4.9M | 14.5M |
| Gross profit margin, % | 15.2% | 14.7% | 7.9% | 6.5% | 0.8% | 4.7% | |
| Operating expense total | 29.0M | 34.6M | 35.9M | 20.2M | 33.0M | 45.7M | 32.5M |
| Depreciation and amortization | 7.7M | 9.1M | 8.9M | 6.8M | 6.5M | 56.2M | 4.2M |
| EBITDA | 35.5M | 52.6M | 29.9M | 15.9M | 3.7M | (40.9M) | (18.0M) |
| EBITDA margin, % | 9.2% | 6.7% | 3.5% | 0.7% | -6.5% | -5.8% | |
| EBIT | 24.5M | 30.2M | 17.3M | 17.1M | (2.3M) | (97.4M) | (22.2M) |
| EBIT margin, % | 5.3% | 3.9% | 3.7% | -0.4% | -15.5% | -7.1% | |
| Interest income | 224.0K | 7.0M | 15.7M | 19.4M | 6.7M | 11.0K | 2.0K |
| Interest expense | 6.6M | 16.4M | 26.2M | 17.8M | 13.4M | 9.8M | 12.7M |
| Pre tax profit | 18.5M | 16.7M | 13.2M | 11.8M | (39.8M) | (488.6M) | (329.6M) |
| Income tax expense | 6.2M | 3.7M | 2.8M | 3.9M | 117.0K | 10.6M | 413.0K |
| Net Income | 12.3M | 13.1M | 10.5M | 7.9M | (39.9M) | (499.2M) | (330.0M) |