
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 | 250.7M | 517.7M | 206.7M | 155.5M | 90.5M | 140.3M | 112.7M |
| Cost of goods sold | 216.0M | 465.9M | 172.5M | 132.3M | 60.7M | 105.2M | 98.8M |
| Gross profit | 46.5M | 56.9M | 35.7M | 24.4M | 31.6M | 37.7M | 16.9M |
| Gross profit margin, % | 11.0% | 17.3% | 15.7% | 34.9% | 26.8% | 15.0% | |
| Operating expense total | 226.2M | 156.9M | 108.7M | 36.9M | 37.9M | 51.5M | 53.0M |
| Depreciation and amortization | 35.7M | 31.6M | 46.5M | 19.7M | 22.4M | 20.3M | 17.8M |
| EBITDA | (250.3M) | (100.0M) | (73.1M) | (12.5M) | (6.3M) | (13.9M) | (36.1M) |
| EBITDA margin, % | -19.3% | -35.3% | -8.0% | -7.0% | -9.9% | -32.0% | |
| EBIT | (275.1M) | (130.9M) | (128.8M) | (29.3M) | (28.4M) | (34.2M) | (74.4M) |
| EBIT margin, % | -25.3% | -62.3% | -18.8% | -31.4% | -24.4% | -66.0% | |
| Interest income | 6.0K | 4.0K | 3.0K | 4.0K | 8.0K | 231.0K | 33.0K |
| Interest expense | 103.2M | 147.9M | 126.9M | 68.3M | 52.6M | 20.5M | 19.4M |
| Pre tax profit | (370.4M) | (288.0M) | (219.0M) | (100.5M) | (139.8M) | (816.4M) | (94.0M) |
| Income tax expense | (1.1M) | (419.0K) | 662.0K | (31.0K) | (654.0K) | ||
| Net Income | (369.3M) | (287.6M) | (219.0M) | (100.5M) | (140.5M) | (816.3M) | (93.4M) |