
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 | 301.7M | 541.8M | 295.1M | 381.7M | 344.3M | 585.4M | 525.2M |
| Cost of goods sold | 147.9M | 260.5M | 127.6M | 160.3M | 164.8M | 288.8M | 241.3M |
| Gross profit | 165.4M | 295.1M | 176.8M | 230.8M | 185.4M | 300.3M | 287.5M |
| Gross profit margin, % | 54.8% | 54.5% | 59.9% | 60.5% | 53.8% | 51.3% | 54.7% |
| Operating expense total | 34.5M | 78.1M | 126.0M | 126.5M | 107.7M | 41.8M | 42.2M |
| Depreciation and amortization | 15.1M | 46.7M | 149.7M | 657.1M | 38.5M | 71.4M | 116.3M |
| EBITDA | 130.9M | 216.9M | 50.8M | 104.4M | 77.6M | 258.4M | 245.2M |
| EBITDA margin, % | 43.4% | 40.0% | 17.2% | 27.3% | 22.5% | 44.1% | 46.7% |
| EBIT | 115.8M | 171.0M | (99.1M) | (551.6M) | 39.3M | 187.1M | 129.2M |
| EBIT margin, % | 38.4% | 31.6% | -33.6% | -144.5% | 11.4% | 32.0% | 24.6% |
| Interest income | 136.0K | 453.0K | 7.6M | 6.1M | 2.5M | 4.6M | 312.0K |
| Interest expense | 123.0K | 50.0K | 338.0K | 181.0K | 177.0K | 318.0K | 2.3M |
| Pre tax profit | 115.8M | 171.4M | (98.8M) | (541.9M) | 47.0M | 181.4M | 123.0M |
| Income tax expense | 16.0M | 10.6M | 1.8M | 7.7M | 9.5M | 36.2M | 41.1M |
| Net Income | 99.8M | 160.8M | (100.6M) | (549.6M) | 37.5M | 145.2M | 81.9M |