
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 | 542.0M | 642.4M | 655.9M | 749.4M | 774.2M | 882.8M | 984.8M |
| Cost of goods sold | 345.5M | 405.8M | 392.5M | 499.5M | 620.8M | 704.1M | 746.5M |
| Gross profit | 196.6M | 236.6M | 263.5M | 249.9M | 153.4M | 178.7M | 238.3M |
| Gross profit margin, % | 36.8% | 40.2% | 33.3% | 19.8% | 20.2% | 24.2% | |
| Operating expense total | 171.2M | 177.9M | 193.7M | 223.6M | 223.5M | 194.9M | 196.2M |
| Depreciation and amortization | 6.1M | 5.6M | 5.6M | 8.7M | 14.0M | 9.2M | 6.5M |
| EBITDA | 27.8M | 57.8M | 68.8M | 25.6M | (70.2M) | (20.2M) | 41.8M |
| EBITDA margin, % | 9.0% | 10.5% | 3.4% | -9.1% | -2.3% | 4.2% | |
| EBIT | 24.5M | 34.4M | 68.9M | 10.3M | (89.2M) | (41.9M) | 25.4M |
| EBIT margin, % | 5.3% | 10.5% | 1.4% | -11.5% | -4.7% | 2.6% | |
| Interest income | 1.9M | 1.4M | 2.0M | 1.4M | 649.0K | 812.0K | 912.0K |
| Interest expense | 1.5M | 984.0K | 2.3M | 2.8M | 6.8M | 11.1M | 11.7M |
| Pre tax profit | 27.7M | 34.7M | 69.7M | 9.9M | (96.4M) | (55.0M) | 15.8M |
| Income tax expense | 792.0K | 2.7M | 3.8M | (819.0K) | (16.7M) | (1.6M) | (1.0M) |
| Net Income | 26.9M | 31.9M | 65.9M | 10.8M | (79.7M) | (53.4M) | 16.8M |