
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 296.5M | 228.7M | 197.9M | 227.6M | 338.1M | 135.7M | 167.7M |
| Cost of goods sold | 206.6M | 194.7M | 179.1M | 172.9M | 234.0M | 116.3M | 134.3M |
| Gross profit | 96.0M | 39.6M | 27.9M | 67.6M | 117.6M | 32.7M | 44.6M |
| Gross profit margin, % | 17.3% | 14.1% | 29.7% | 34.8% | 24.1% | 26.6% | |
| Operating expense total | 97.4M | 100.3M | 89.0M | 71.9M | 63.4M | 65.1M | 72.4M |
| Depreciation and amortization | 19.4M | 16.7M | 9.3M | 7.7M | 7.5M | 14.1M | 14.4M |
| EBITDA | (994.0K) | (60.6M) | (61.1M) | (4.3M) | 54.2M | (32.3M) | (27.9M) |
| EBITDA margin, % | -26.5% | -30.9% | -1.9% | 16.0% | -23.8% | -16.6% | |
| EBIT | (40.2M) | (99.2M) | (129.8M) | (64.9M) | (15.8M) | (97.9M) | (56.5M) |
| EBIT margin, % | -43.4% | -65.6% | -28.5% | -4.7% | -72.1% | -33.7% | |
| Interest income | 11.6M | 10.3M | 6.1M | 9.0M | 8.5M | 12.3M | 4.7M |
| Interest expense | 11.6M | 7.5M | 5.4M | 968.0K | 10.0K | 544.0K | 676.0K |
| Pre tax profit | (38.4M) | (92.9M) | (128.9M) | (57.9M) | (7.3M) | (86.3M) | (50.8M) |
| Income tax expense | (5.7M) | (4.3M) | (11.2M) | (6.3M) | (10.2M) | (6.5M) | 17.9M |
| Net Income | (32.8M) | (88.6M) | (117.6M) | (51.6M) | 2.8M | (79.8M) | (68.7M) |