
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 281.7M | 246.3M | 189.4M | 143.9M | 88.2M | 84.4M | 91.9M |
| Cost of goods sold | 131.5M | 112.2M | 87.0M | 74.7M | 45.8M | 57.8M | 81.4M |
| Gross profit | 155.0M | 138.9M | 107.7M | 74.0M | 45.0M | 30.6M | 14.3M |
| Gross profit margin, % | 56.4% | 56.9% | 51.5% | 51.0% | 36.2% | 15.6% | |
| Operating expense total | 126.8M | 111.4M | 124.6M | 107.9M | 75.6M | 60.0M | 37.7M |
| Depreciation and amortization | 1.7M | 5.8M | 7.4M | 6.8M | 7.2M | 5.3M | 4.0M |
| EBITDA | 30.7M | 29.4M | (12.2M) | (34.5M) | (31.0M) | (30.0M) | (23.8M) |
| EBITDA margin, % | 12.0% | -6.4% | -24.0% | -35.2% | -35.6% | -25.9% | |
| EBIT | 29.1M | 23.6M | (19.6M) | (41.2M) | (35.2M) | (35.9M) | (27.8M) |
| EBIT margin, % | 9.6% | -10.4% | -28.7% | -39.9% | -42.6% | -30.2% | |
| Interest income | 418.0K | 999.0K | 539.0K | 92.0K | 62.0K | 12.0K | 5.0K |
| Interest expense | 1.8M | 3.2M | 2.5M | 1.5M | 5.1M | 7.7M | 4.2M |
| Pre tax profit | 28.4M | 22.3M | (19.7M) | (43.7M) | (43.2M) | (49.3M) | (36.0M) |
| Income tax expense | 4.7M | 2.4M | 279.0K | 174.0K | 344.0K | 35.0K | 47.0K |
| Net Income | 23.7M | 19.9M | (19.9M) | (43.9M) | (43.5M) | (49.3M) | (36.0M) |