
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 | 68.0M | 97.6M | 246.3M | 285.3M | 292.7M | 161.8M | 174.9M |
| Cost of goods sold | 8.2M | 11.0M | 60.3M | 74.2M | 104.7M | 30.6M | 36.4M |
| Gross profit | 61.0M | 87.9M | 188.7M | 217.3M | 197.9M | 132.8M | 140.0M |
| Gross profit margin, % | 89.7% | 90.0% | 76.6% | 76.2% | 67.6% | 82.1% | 80.0% |
| Operating expense total | 88.8M | 84.6M | 119.7M | 145.0M | 176.2M | 145.8M | 144.1M |
| Depreciation and amortization | 3.5M | 4.2M | 5.8M | 8.6M | 13.9M | 13.0M | 14.4M |
| EBITDA | (27.8M) | 3.3M | 69.0M | 72.3M | 21.7M | (13.0M) | (4.1M) |
| EBITDA margin, % | -40.9% | 3.4% | 28.0% | 25.4% | 7.4% | -8.0% | -2.3% |
| EBIT | (33.7M) | 2.9M | 69.1M | 69.8M | 13.9M | (10.3M) | (32.6M) |
| EBIT margin, % | -49.6% | 2.9% | 28.0% | 24.4% | 4.8% | -6.4% | -18.7% |
| Interest income | 93.0K | 89.0K | 465.0K | 2.0M | 4.2M | 8.7M | 6.6M |
| Interest expense | 87.0K | 262.0K | 356.0K | 431.0K | 291.0K | ||
| Pre tax profit | (33.6M) | 4.0M | 70.2M | 72.4M | 26.7M | 4.8M | (15.2M) |
| Income tax expense | (1.6M) | 271.0K | 8.9M | 7.8M | 3.4M | (3.5M) | (7.4M) |
| Net Income | (32.1M) | 3.7M | 61.4M | 64.6M | 23.3M | 8.3M | (7.8M) |