
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 | 527.3M | 476.2M | 434.8M | 676.5M | 557.4M | 227.5M | 126.0M |
| Cost of goods sold | 345.9M | 308.0M | 308.7M | 466.6M | 382.0M | 194.2M | 134.7M |
| Gross profit | 182.2M | 172.2M | 128.1M | 212.0M | 179.2M | 36.2M | (5.6M) |
| Gross profit margin, % | 36.2% | 29.5% | 31.3% | 32.2% | 15.9% | -4.4% | |
| Operating expense total | 98.9M | 92.4M | 105.6M | 212.4M | 237.6M | 124.9M | 197.1M |
| Depreciation and amortization | 47.5M | 66.7M | 352.4M | 290.6M | 23.8M | 19.6M | 49.9M |
| EBITDA | 83.4M | 79.8M | 22.7M | (674.0K) | (58.4M) | (88.8M) | (202.7M) |
| EBITDA margin, % | 16.8% | 5.2% | -0.1% | -10.5% | -39.0% | -160.9% | |
| EBIT | 97.3M | 100.9M | (368.5M) | (287.2M) | (99.5M) | (185.3M) | (396.6M) |
| EBIT margin, % | 21.2% | -84.7% | -42.4% | -17.8% | -81.4% | -314.9% | |
| Interest income | 374.0K | 404.0K | 109.0K | 572.0K | 118.0K | 145.0K | 27.0K |
| Interest expense | 8.0M | 8.7M | 10.8M | 13.3M | 8.8M | 14.8M | 23.8M |
| Pre tax profit | 87.4M | 89.4M | (382.2M) | (300.0M) | (109.4M) | (200.3M) | (387.9M) |
| Income tax expense | 15.7M | 17.2M | 1.7M | (1.7M) | (11.1M) | 17.0M | 58.4M |
| Net Income | 71.7M | 72.2M | (383.9M) | (298.2M) | (98.2M) | (217.3M) | (446.3M) |