
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 71.6M | 148.8M | 179.9M | 108.5M | 140.4M | 71.9M |
| Cost of goods sold | 25.1M | 55.4M | 71.1M | 60.5M | 72.0M | 35.6M |
| Gross profit | 46.9M | 93.8M | 109.2M | 50.0M | 68.6M | 36.3M |
| Gross profit margin, % | 65.4% | 63.0% | 60.7% | 46.1% | 48.9% | 50.5% |
| Operating expense total | 9.6M | 22.2M | 30.6M | 40.4M | 47.5M | 49.1M |
| Depreciation and amortization | 2.9M | 2.9M | 4.8M | 4.6M | 4.0M | 2.7M |
| EBITDA | 37.4M | 72.0M | 79.1M | 10.0M | 21.5M | (12.7M) |
| EBITDA margin, % | 52.2% | 48.4% | 43.9% | 9.2% | 15.3% | -17.7% |
| EBIT | 33.9M | 68.7M | 75.3M | 3.1M | 10.5M | (32.3M) |
| EBIT margin, % | 47.3% | 46.2% | 41.8% | 2.9% | 7.5% | -45.0% |
| Interest income | 43.0K | 51.0K | 29.0K | 5.9M | 10.3M | 9.5M |
| Interest expense | 259.0K | 125.0K | 350.0K | 752.0K | 696.0K | 459.0K |
| Pre tax profit | 33.7M | 69.8M | 78.0M | 14.9M | 25.4M | (19.3M) |
| Income tax expense | 3.3M | 9.9M | 12.4M | 2.8M | 4.4M | (1.4M) |
| Net Income | 30.4M | 59.9M | 65.6M | 12.0M | 21.0M | (17.9M) |