
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 | 978.2M | 1.4B | 916.7M | 1.0B | 765.0M | 657.3M | 623.9M |
| Cost of goods sold | 457.7M | 817.5M | 509.7M | 566.9M | 461.7M | 385.4M | 416.5M |
| Gross profit | 536.5M | 566.0M | 420.6M | 451.1M | 316.0M | 285.0M | 220.0M |
| Gross profit margin, % | 54.8% | 41.3% | 45.9% | 44.9% | 41.3% | 43.3% | 35.3% |
| Operating expense total | 470.4M | 480.8M | 425.4M | 467.3M | 286.5M | 263.4M | 212.5M |
| Depreciation and amortization | 20.4M | 24.4M | 560.0K | 22.3M | 20.3M | 34.4M | 51.0M |
| EBITDA | 66.1M | 83.3M | (12.7M) | (21.0M) | 28.0M | 21.1M | 4.5M |
| EBITDA margin, % | 6.8% | 6.1% | -1.4% | -2.1% | 3.7% | 3.2% | 0.7% |
| EBIT | 69.2M | 104.5M | (14.8M) | (41.9M) | 25.4M | 28.9M | (115.9M) |
| EBIT margin, % | 7.1% | 7.6% | -1.6% | -4.2% | 3.3% | 4.4% | -18.6% |
| Interest income | 2.7M | 1.8M | 1.6M | 2.4M | 3.2M | 4.4M | 1.1M |
| Interest expense | 5.9M | 19.5M | 17.5M | 19.2M | 21.6M | 20.0M | 14.4M |
| Pre tax profit | 65.2M | 84.1M | (40.3M) | (66.6M) | 3.9M | 23.5M | (133.0M) |
| Income tax expense | 15.7M | 22.9M | 14.5M | 34.6M | 3.3M | 16.7M | 2.0M |
| Net Income | 49.6M | 61.2M | (54.8M) | (101.2M) | 659.0K | 6.8M | (135.0M) |