
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 | 574.2M | 448.9M | 420.5M | 613.3M | 426.5M | 489.2M | 427.9M |
| Cost of goods sold | 518.9M | 362.1M | 344.8M | 541.3M | 388.5M | 423.5M | 377.6M |
| Gross profit | 59.5M | 92.1M | 80.1M | 82.5M | 43.7M | 74.7M | 54.6M |
| Gross profit margin, % | 10.4% | 20.5% | 19.0% | 13.5% | 10.2% | 15.3% | 12.8% |
| Operating expense total | 95.6M | 82.5M | 67.8M | 69.2M | 59.0M | 92.4M | 85.3M |
| Depreciation and amortization | 21.5M | 20.8M | 19.8M | 18.6M | 22.8M | 13.5M | 15.9M |
| EBITDA | (37.4M) | 9.6M | 12.3M | 13.3M | (15.3M) | (17.7M) | (30.7M) |
| EBITDA margin, % | -6.5% | 2.1% | 2.9% | 2.2% | -3.6% | -3.6% | -7.2% |
| EBIT | (75.5M) | (12.5M) | (13.1M) | (4.4M) | (34.4M) | (24.8M) | (35.4M) |
| EBIT margin, % | -13.1% | -2.8% | -3.1% | -0.7% | -8.1% | -5.1% | -8.3% |
| Interest income | 2.7M | 1.2M | 966.0K | 845.0K | 1.3M | 5.8M | 3.8M |
| Interest expense | 50.0K | 14.0K | 17.0K | 200.0K | |||
| Pre tax profit | (47.0M) | 9.6M | 10.6M | 10.6M | 3.4M | 4.1M | (18.2M) |
| Income tax expense | (2.0M) | 667.0K | (876.0K) | 394.0K | (567.0K) | 25.0K | 1.1M |
| Net Income | (45.0M) | 9.0M | 11.5M | 10.2M | 3.9M | 4.1M | (19.3M) |