
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2022
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 332.3M | 329.6M | 290.6M | 329.7M | 348.7M |
| Cost of goods sold | 259.2M | 253.8M | 244.4M | 289.7M | 311.3M |
| Gross profit | 83.5M | 97.9M | 48.7M | 42.5M | 40.1M |
| Gross profit margin, % | 25.1% | 29.7% | 16.8% | 12.9% | 11.5% |
| Operating expense total | 38.4M | 32.7M | 39.7M | 28.6M | 21.6M |
| Depreciation and amortization | 8.2M | 12.6M | 18.2M | 31.6M | 15.4M |
| EBITDA | 45.9M | 65.2M | 9.0M | 13.9M | 18.5M |
| EBITDA margin, % | 13.8% | 19.8% | 3.1% | 4.2% | 5.3% |
| EBIT | 57.2M | 39.3M | (7.9M) | (24.3M) | 4.4M |
| EBIT margin, % | 17.2% | 11.9% | -2.7% | -7.4% | 1.3% |
| Interest income | 17.0K | 226.0K | 154.0K | 19.0K | 22.0K |
| Interest expense | 7.2M | 6.2M | 5.4M | 4.5M | 4.1M |
| Pre tax profit | 51.4M | 34.9M | (12.4M) | (29.9M) | (2.3M) |
| Income tax expense | 5.3M | 3.7M | (2.5M) | 1.8M | 857.0K |
| Net Income | 46.1M | 31.2M | (9.9M) | (31.7M) | (3.2M) |