
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 | 246.1M | 452.4M | 280.9M | 161.3M | 502.7M | 544.8M | 279.0M |
| Cost of goods sold | 137.4M | 258.8M | 169.7M | 105.6M | 125.9M | 133.6M | 144.4M |
| Gross profit | 122.9M | 203.3M | 119.9M | 65.8M | 397.0M | 432.2M | 150.9M |
| Gross profit margin, % | 44.9% | 42.7% | 40.8% | 79.0% | 79.3% | 54.1% | |
| Operating expense total | 100.1M | 148.1M | 97.3M | 77.7M | 437.0M | 431.0M | 91.1M |
| Depreciation and amortization | 10.1M | 13.1M | 19.3M | 22.7M | 28.6M | 81.5M | 64.4M |
| EBITDA | 22.8M | 55.2M | 23.8M | (11.8M) | (31.2M) | (11.2M) | (95.8M) |
| EBITDA margin, % | 12.2% | 8.5% | -7.3% | -6.2% | -2.0% | -34.3% | |
| EBIT | 13.3M | 47.3M | 24.3M | (19.1M) | (62.2M) | (60.8M) | (162.2M) |
| EBIT margin, % | 10.5% | 8.7% | -11.8% | -12.4% | -11.2% | -58.1% | |
| Interest income | 1.2M | 1.9M | 2.2M | 2.1M | 8.1M | 8.3M | 5.0M |
| Interest expense | 1.5M | (18.0K) | 728.0K | 707.0K | 4.1M | 4.1M | 2.7M |
| Pre tax profit | 16.7M | 52.2M | 26.4M | 24.7M | (47.5M) | (69.3M) | (376.2M) |
| Income tax expense | 4.1M | 7.2M | 2.2M | 9.9M | 5.4M | 1.9M | (5.0M) |
| Net Income | 12.7M | 45.0M | 24.2M | 14.8M | (52.9M) | (71.2M) | (371.2M) |