Stock Price
2024-06-04
Market Capitalization
2024-06-04
Revenue
FY, 2023
CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 9.6M | 81.9M | 75.3M | 56.0M | 19.6M | 44.1M |
Cost of goods sold | 101.0K | 50.0K | 38.0K | 18.0K | ||
Gross profit | 80.0M | 81.9M | 75.3M | 56.0M | 19.6M | 44.1M |
Gross profit margin, % | 831.7% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Operating expense total | 45.8M | 36.8M | 39.6M | 38.9M | 44.8M | 43.3M |
Depreciation and amortization | 3.3M | 3.2M | 3.2M | 3.2M | 3.2M | 4.4M |
EBITDA | 34.2M | 44.3M | 35.9M | 18.2M | (23.9M) | 3.3M |
EBITDA margin, % | 355.9% | 54.1% | 47.6% | 32.5% | -122.1% | 7.5% |
EBIT | 23.7M | 51.2M | 32.0M | 4.8M | (49.7M) | (125.3M) |
EBIT margin, % | 246.5% | 62.5% | 42.4% | 8.5% | -254.3% | -284.4% |
Interest income | 76.0K | 57.0K | 950.0K | 56.0K | 54.0K | 54.0K |
Interest expense | 537.0K | 759.0K | 211.0K | |||
Pre tax profit | 35.0M | 48.8M | 49.6M | 22.6M | (37.4M) | (121.0M) |
Income tax expense | 12.3M | 17.8M | 12.0M | 6.9M | (8.2M) | 7.8M |
Net Income | 22.7M | 31.0M | 37.6M | 15.6M | (29.3M) | (128.8M) |