
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 | 1.6B | 980.3M | 606.4M | 502.9M | 132.0M | 188.0M | 119.5M |
| Cost of goods sold | 1.2B | 817.4M | 507.7M | 391.6M | 115.7M | 88.5M | 68.0M |
| Gross profit | 482.1M | 213.5M | 141.4M | 126.5M | 34.5M | 101.4M | 52.8M |
| Gross profit margin, % | 21.8% | 23.3% | 25.1% | 26.2% | 53.9% | 44.2% | |
| Operating expense total | 386.8M | 313.6M | 228.7M | 207.7M | 206.1M | 134.7M | 86.4M |
| Depreciation and amortization | 9.9M | 68.9M | 70.9M | 20.4M | 14.3M | 30.0M | 30.0M |
| EBITDA | 95.2M | (100.0M) | (87.3M) | (81.2M) | (171.6M) | (33.3M) | (33.5M) |
| EBITDA margin, % | -10.2% | -14.4% | -16.1% | -130.0% | -17.7% | -28.1% | |
| EBIT | 87.2M | (168.9M) | (84.2M) | (93.3M) | (169.7M) | 30.1M | (8.8M) |
| EBIT margin, % | -17.2% | -13.9% | -18.6% | -128.5% | 16.0% | -7.4% | |
| Interest income | 2.2M | 1.4M | 1.1M | 529.0K | 133.0K | 63.0K | 22.0K |
| Interest expense | 24.9M | 29.3M | 17.6M | 22.5M | 7.5M | 14.0M | 19.9M |
| Pre tax profit | 100.3M | (178.9M) | (87.8M) | (120.3M) | (203.4M) | (26.1M) | (88.6M) |
| Income tax expense | 13.9M | (38.3M) | 2.9M | 3.1M | (832.0K) | (68.0K) | (66.0K) |
| Net Income | 86.4M | (140.7M) | (90.7M) | (123.4M) | (202.6M) | (26.1M) | (88.6M) |