
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 | 345.7M | 377.4M | 376.0M | 388.9M | 322.8M | 375.9M | 342.0M |
| Cost of goods sold | 239.4M | 255.0M | 225.5M | 233.4M | 216.3M | 269.2M | 259.5M |
| Gross profit | 106.3M | 122.4M | 150.5M | 155.5M | 106.4M | 106.7M | 82.5M |
| Gross profit margin, % | 30.7% | 32.4% | 40.0% | 40.0% | 33.0% | 28.4% | 24.1% |
| Operating expense total | 62.3M | 76.6M | 94.7M | 114.5M | 113.8M | 157.3M | 137.6M |
| Depreciation and amortization | 2.5M | 3.2M | 3.9M | 4.3M | 5.1M | 6.5M | 13.0M |
| EBITDA | 43.9M | 45.8M | 55.8M | 41.0M | (12.7M) | (53.3M) | (55.5M) |
| EBITDA margin, % | 12.7% | 12.1% | 14.8% | 10.5% | -3.9% | -14.2% | -16.2% |
| EBIT | 41.0M | 42.5M | 56.0M | 43.4M | (17.2M) | (59.4M) | (76.9M) |
| EBIT margin, % | 11.9% | 11.3% | 14.9% | 11.2% | -5.3% | -15.8% | -22.5% |
| Interest income | 4.6M | 5.9M | 4.7M | 6.6M | 11.8M | 11.5M | 6.3M |
| Pre tax profit | 47.7M | 50.8M | 64.0M | 50.7M | (11.3M) | (51.5M) | (70.7M) |
| Income tax expense | 11.9M | 10.2M | 12.7M | 7.6M | 418.0K | 8.5M | 1.1M |
| Net Income | 35.8M | 40.5M | 51.4M | 43.1M | (11.7M) | (60.0M) | (71.8M) |