
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 | 1.5B | 1.3B | 498.2M | 371.6M | 223.3M | 286.6M | 214.2M |
| Cost of goods sold | 914.5M | 757.6M | 270.4M | 161.0M | 74.4M | 86.1M | 68.0M |
| Gross profit | 637.2M | 602.1M | 237.3M | 221.3M | 152.7M | 202.5M | 147.9M |
| Gross profit margin, % | 45.1% | 47.6% | 59.5% | 68.4% | 70.7% | 69.0% | |
| Operating expense total | 485.0M | 514.1M | 293.0M | 195.8M | 195.6M | 209.4M | 229.8M |
| Depreciation and amortization | 85.9M | 735.4M | 146.3M | 5.7M | 7.1M | 10.1M | 1.7M |
| EBITDA | 152.3M | 88.0M | (55.8M) | 25.4M | (42.9M) | (6.9M) | (82.0M) |
| EBITDA margin, % | 6.6% | -11.2% | 6.8% | -19.2% | -2.4% | -38.3% | |
| EBIT | 26.7M | (1.6B) | (3.9M) | 42.4M | (15.5M) | (91.1M) | (62.4M) |
| EBIT margin, % | -117.1% | -0.8% | 11.4% | -7.0% | -31.8% | -29.1% | |
| Interest income | 5.5M | 1.6M | 9.4M | 9.5M | 5.0M | 1.3M | 3.9M |
| Interest expense | 17.5M | 19.5M | 4.5M | 1.9M | 3.9M | 4.6M | 2.8M |
| Pre tax profit | 14.9M | (1.6B) | 15.2M | 41.9M | (13.2M) | (88.5M) | (63.2M) |
| Income tax expense | 7.1M | (80.2M) | 7.9M | 62.6M | 28.2M | 522.0K | (183.0K) |
| Net Income | 7.9M | (1.5B) | 7.3M | (20.7M) | (41.4M) | (89.1M) | (63.0M) |