
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 | 1.4B | 1.5B | 838.2M | 919.0M | 646.9M | 328.9M | 166.6M |
| Cost of goods sold | 434.3M | 367.7M | 357.7M | 418.0M | 251.3M | 114.0M | 66.5M |
| Gross profit | 1.0B | 1.1B | 490.4M | 510.1M | 406.1M | 226.5M | 103.7M |
| Gross profit margin, % | 75.8% | 58.5% | 55.5% | 62.8% | 68.9% | 62.2% | |
| Operating expense total | 718.7M | 982.5M | 839.2M | 861.2M | 340.5M | 193.2M | 137.9M |
| Depreciation and amortization | 94.1M | 640.4M | 442.4M | 117.4M | 80.4M | 210.9M | 40.8M |
| EBITDA | 284.6M | 127.6M | (349.9M) | (350.0M) | 65.6M | 31.9M | (35.0M) |
| EBITDA margin, % | 8.7% | -41.7% | -38.1% | 10.1% | 9.7% | -21.0% | |
| EBIT | 184.8M | (572.8M) | (799.2M) | (450.8M) | 71.2M | (195.5M) | (157.1M) |
| EBIT margin, % | -39.0% | -95.3% | -49.1% | 11.0% | -59.5% | -94.3% | |
| Interest income | 4.8M | 9.3M | 5.6M | 3.7M | 5.0M | 6.1M | 2.7M |
| Interest expense | 50.0M | 57.6M | 26.8M | 29.9M | 10.4M | 8.2M | 13.4M |
| Pre tax profit | 141.1M | (617.0M) | (826.9M) | (501.6M) | 55.6M | (202.9M) | (143.0M) |
| Income tax expense | 35.9M | 5.6M | (40.8M) | (40.0M) | 22.1M | 72.4M | 26.0K |
| Net Income | 105.2M | (622.6M) | (786.1M) | (461.7M) | 33.4M | (275.3M) | (143.1M) |