
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 | 421.1M | 732.5M | 738.4M | 938.1M | 748.2M | 846.3M | 634.7M |
| Cost of goods sold | 302.2M | 579.6M | 489.5M | 678.4M | 552.6M | 688.3M | 545.5M |
| Gross profit | 118.9M | 152.9M | 248.9M | 259.6M | 195.5M | 161.8M | 95.9M |
| Gross profit margin, % | 28.2% | 20.9% | 33.7% | 27.7% | 26.1% | 19.1% | 15.1% |
| Operating expense total | 66.6M | 80.5M | 114.5M | 137.3M | 145.7M | 160.7M | 148.5M |
| Depreciation and amortization | 4.0M | 4.9M | 5.6M | 6.7M | 10.6M | 18.7M | 24.4M |
| EBITDA | 52.4M | 72.4M | 134.4M | 122.4M | 49.8M | 1.1M | (52.5M) |
| EBITDA margin, % | 12.4% | 9.9% | 18.2% | 13.0% | 6.7% | 0.1% | -8.3% |
| EBIT | 50.9M | 68.9M | 145.2M | 117.3M | 47.0M | (16.6M) | (104.2M) |
| EBIT margin, % | 12.1% | 9.4% | 19.7% | 12.5% | 6.3% | -2.0% | -16.4% |
| Interest income | 195.0K | 169.0K | 988.0K | 1.3M | 10.9M | 11.5M | 6.6M |
| Interest expense | 18.0K | 122.0K | 869.0K | 827.0K | 2.1M | 571.0K | 678.0K |
| Pre tax profit | 51.5M | 68.5M | 145.7M | 119.4M | 61.4M | 622.0K | (93.7M) |
| Income tax expense | 6.1M | 7.6M | 19.3M | 14.2M | 5.1M | (5.9M) | (12.7M) |
| Net Income | 45.4M | 60.9M | 126.4M | 105.2M | 56.2M | 6.6M | (81.0M) |