
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 | 900.3M | 534.3M | 379.5M | 438.3M | 633.7M | 522.3M | 538.1M |
| Cost of goods sold | 660.3M | 387.9M | 323.7M | 421.3M | 572.9M | 447.8M | 436.2M |
| Gross profit | 245.6M | 153.3M | 65.0M | 26.3M | 72.6M | 85.6M | 116.8M |
| Gross profit margin, % | 27.3% | 28.7% | 17.1% | 6.0% | 11.5% | 16.4% | 21.7% |
| Operating expense total | 99.9M | 90.2M | 81.6M | 100.4M | 104.4M | 88.7M | 86.2M |
| Depreciation and amortization | 13.4M | 16.9M | 17.1M | 4.0M | 3.5M | 3.8M | 3.4M |
| EBITDA | 182.4M | 56.6M | (10.9M) | (69.5M) | (11.1M) | 13.4M | 43.1M |
| EBITDA margin, % | 20.3% | 10.6% | -2.9% | -15.9% | -1.7% | 2.6% | 8.0% |
| EBIT | 168.0M | 39.7M | (28.0M) | (76.6M) | (14.5M) | 9.5M | 38.3M |
| EBIT margin, % | 18.7% | 7.4% | -7.4% | -17.5% | -2.3% | 1.8% | 7.1% |
| Interest income | 5.0M | 12.6M | 9.6M | 8.2M | 7.0M | 6.6M | 6.6M |
| Interest expense | 6.0M | 10.4M | 5.0M | 8.6M | 7.7M | 9.3M | 6.0M |
| Pre tax profit | 168.5M | 41.8M | (24.9M) | (70.1M) | (5.8M) | (9.3M) | 44.0M |
| Income tax expense | 27.1M | 7.9M | (5.8M) | (10.2M) | 2.3M | (14.5M) | 4.0M |
| Net Income | 141.4M | 33.9M | (19.2M) | (59.9M) | (8.1M) | 5.2M | 39.9M |