
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 | 668.4M | 771.0M | 916.3M | 1.1B | 875.7M | 1.2B | 1.1B |
| Cost of goods sold | 280.2M | 253.4M | 379.1M | 497.9M | 377.4M | 676.8M | 633.4M |
| Gross profit | 388.1M | 517.6M | 537.2M | 608.6M | 498.3M | 510.2M | 423.0M |
| Gross profit margin, % | 58.1% | 67.1% | 58.6% | 55.0% | 56.9% | 43.0% | 40.1% |
| Operating expense total | 445.2M | 520.0M | 553.4M | 623.3M | 565.5M | 534.7M | 501.0M |
| Depreciation and amortization | 15.7M | 21.8M | 24.9M | 24.3M | 24.4M | 30.9M | 17.9M |
| EBITDA | (55.0M) | 15.4M | 44.4M | (7.8M) | (63.5M) | (42.5M) | (87.8M) |
| EBITDA margin, % | -8.2% | 2.0% | 4.9% | -0.7% | -7.2% | -3.6% | -8.3% |
| EBIT | 642.1M | 17.7M | 21.8M | 93.2M | (86.6M) | (68.2M) | (105.9M) |
| EBIT margin, % | 96.1% | 2.3% | 2.4% | 8.4% | -9.9% | -5.7% | -10.0% |
| Interest income | 59.1M | 25.4M | 18.7M | 13.1M | 21.1M | 40.3M | 39.3M |
| Interest expense | 2.0M | 2.4M | 2.8M | 2.6M | 7.3M | 6.4M | |
| Pre tax profit | 700.6M | 44.1M | 48.4M | 80.9M | (136.5M) | (94.9M) | (128.8M) |
| Income tax expense | (5.2M) | (5.5M) | 6.5M | 9.7M | 3.8M | 4.1M | 3.5M |
| Net Income | 705.7M | 49.5M | 41.9M | 71.3M | (140.3M) | (99.1M) | (132.2M) |