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 | 1.3B | 2.4B | 2.3B | 2.0B | 513.3M | 513.5M | 3.4B |
Cost of goods sold | 801.2M | 1.2B | 1.4B | 1.4B | 424.2M | 451.9M | 2.9B |
Gross profit | 528.9M | 1.2B | 943.6M | 633.9M | 91.9M | 62.9M | 522.7M |
Gross profit margin, % | 48.4% | 40.2% | 31.0% | 17.9% | 12.3% | 15.3% | |
Operating expense total | 191.2M | 283.3M | 257.0M | 292.6M | 171.0M | 133.2M | 231.6M |
Depreciation and amortization | 25.6M | 29.8M | 27.8M | 29.1M | 54.4M | 173.4M | 21.6M |
EBITDA | 333.6M | 879.2M | 739.7M | 364.9M | (76.0M) | (79.4M) | 291.2M |
EBITDA margin, % | 36.6% | 31.5% | 17.9% | -14.8% | -15.5% | 8.5% | |
EBIT | 527.5M | 909.0M | 712.2M | 335.7M | (273.9M) | (217.9M) | 279.2M |
EBIT margin, % | 37.8% | 30.3% | 16.4% | -53.4% | -42.4% | 8.1% | |
Interest income | 649.0K | 17.4M | 25.1M | 21.0M | 18.4M | 13.5M | 1.2M |
Interest expense | 14.2M | 37.4M | 12.1M | 27.7M | 16.1M | 32.9M | |
Pre tax profit | 539.3M | 911.5M | 784.5M | 363.7M | (1.0B) | (2.0B) | (55.2M) |
Income tax expense | 157.5M | 416.6M | 306.1M | 164.9M | (144.8M) | 146.1M | 77.4M |
Net Income | 381.8M | 494.9M | 478.4M | 198.8M | (887.8M) | (2.1B) | (132.6M) |