
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 | 1.1B | 1.1B | 913.1M | 561.6M | 361.5M | 233.4M | 345.3M |
| Cost of goods sold | 979.8M | 988.9M | 782.1M | 488.0M | 352.3M | 221.2M | 324.4M |
| Gross profit | 95.7M | 109.8M | 135.7M | 75.4M | 10.3M | 12.3M | 21.4M |
| Gross profit margin, % | 10.0% | 14.9% | 13.4% | 2.9% | 5.3% | 6.2% | |
| Operating expense total | 75.3M | 97.8M | 70.1M | 66.2M | 36.1M | 22.0M | 28.0M |
| Depreciation and amortization | 27.3M | 30.7M | 189.8M | 26.0M | 15.1M | 10.6M | |
| EBITDA | 20.3M | 11.9M | 65.6M | 9.1M | (25.8M) | (9.6M) | (6.6M) |
| EBITDA margin, % | 1.1% | 7.2% | 1.6% | -7.1% | -4.1% | -1.9% | |
| EBIT | (14.1M) | (28.1M) | 72.0M | (708.2M) | 34.2M | (31.2M) | (40.7M) |
| EBIT margin, % | -2.6% | 7.9% | -126.1% | 9.5% | -13.4% | -11.8% | |
| Interest income | 1.3M | 1.4M | 592.0K | 251.0K | 3.9M | 3.3M | 1.9M |
| Interest expense | 6.0M | 4.3M | 256.0K | 145.0K | 573.0K | ||
| Pre tax profit | 12.2M | (76.3M) | 68.5M | (712.3M) | 39.6M | (28.0M) | (39.0M) |
| Income tax expense | (582.0K) | 11.7M | 18.1M | 4.3M | 16.0K | 1.4M | |
| Net Income | 12.7M | (88.0M) | 50.4M | (716.6M) | 39.6M | (29.4M) | (39.0M) |