
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 | 475.4M | 371.2M | 304.6M | 378.7M | 393.9M | 375.0M | 389.3M |
| Cost of goods sold | 357.9M | 286.8M | 238.1M | 317.1M | 322.7M | 290.8M | 322.3M |
| Gross profit | 123.9M | 89.9M | 71.6M | 66.3M | 75.7M | 90.5M | 70.2M |
| Gross profit margin, % | 24.2% | 23.5% | 17.5% | 19.2% | 24.1% | 18.0% | |
| Operating expense total | 67.8M | 306.8M | 41.1M | 56.9M | 57.5M | 49.8M | 51.4M |
| Depreciation and amortization | 31.2M | 29.1M | 31.3M | 23.4M | 24.8M | 24.0M | 23.0M |
| EBITDA | 56.1M | (216.9M) | 30.5M | 9.5M | 18.2M | 40.3M | 15.7M |
| EBITDA margin, % | -58.4% | 10.0% | 2.5% | 4.6% | 10.7% | 4.0% | |
| EBIT | 8.2M | (252.4M) | 2.3M | (15.8M) | (13.0M) | 19.5M | (7.0M) |
| EBIT margin, % | -68.0% | 0.8% | -4.2% | -3.3% | 5.2% | -1.8% | |
| Interest income | 169.0K | 125.0K | 97.0K | 92.0K | 65.0K | 85.0K | 37.0K |
| Interest expense | 27.3M | 27.4M | 23.2M | 16.1M | 16.1M | 14.8M | 14.0M |
| Pre tax profit | (19.3M) | (279.9M) | 12.3M | (31.8M) | (29.5M) | 3.7M | (24.6M) |
| Income tax expense | 14.5M | 11.5M | 5.0M | 5.4M | 2.0M | 46.0K | 50.0K |
| Net Income | (33.7M) | (291.5M) | 7.3M | (37.1M) | (31.4M) | 3.6M | (24.6M) |