
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 | 7.3B | 6.8B | 5.4B | 4.6B | 3.5B | 2.5B | 1.2B |
| Cost of goods sold | 6.1B | 5.8B | 4.5B | 3.9B | 3.0B | 2.1B | 933.1M |
| Gross profit | 2.0B | 1.8B | 1.5B | 1.2B | 995.0M | 777.9M | 483.6M |
| Gross profit margin, % | 26.3% | 27.9% | 26.4% | 28.2% | 31.1% | 40.2% | |
| Operating expense total | 2.2B | 1.8B | 1.8B | 1.7B | 1.3B | 1.2B | 878.5M |
| Depreciation and amortization | 129.6M | 157.2M | 124.0M | 105.3M | 104.1M | 85.2M | 65.4M |
| EBITDA | (194.4M) | (6.0M) | (265.6M) | (524.4M) | (312.8M) | (385.3M) | (394.9M) |
| EBITDA margin, % | -0.1% | -4.9% | -11.5% | -8.9% | -15.4% | -32.8% | |
| EBIT | (340.6M) | (112.1M) | (280.0M) | (689.4M) | (398.3M) | (393.5M) | (568.7M) |
| EBIT margin, % | -1.7% | -5.2% | -15.1% | -11.3% | -15.7% | -47.3% | |
| Interest income | 3.2M | 3.0M | 2.9M | 7.3M | 5.6M | 7.3M | 6.7M |
| Interest expense | 2.5M | 12.6M | 8.5M | 163.6M | 125.6M | 114.9M | 87.4M |
| Pre tax profit | (331.6M) | 54.2M | 67.2M | (854.5M) | (507.5M) | (497.3M) | (17.3M) |
| Income tax expense | 23.7M | 17.4M | 32.5M | 2.7M | (344.0K) | 209.0K | 15.0K |
| Net Income | (355.4M) | 36.8M | 34.6M | (857.3M) | (507.2M) | (497.5M) | (17.3M) |