
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 | 1.3B | 1.3B | 913.8M | 844.3M | 1.0B | 1.1B | 1.2B |
| Cost of goods sold | 1.3B | 1.3B | 871.8M | 818.4M | 944.7M | 1.0B | 1.1B |
| Gross profit | 90.4M | 91.8M | 71.2M | 54.2M | 86.5M | 73.5M | 61.1M |
| Gross profit margin, % | 6.8% | 7.8% | 6.4% | 8.6% | 6.9% | 5.2% | |
| Operating expense total | 85.9M | 93.4M | 67.4M | 59.0M | 78.8M | 64.1M | 65.2M |
| Depreciation and amortization | 6.0M | 4.1M | 4.3M | 1.2M | 1.1M | 768.0K | 815.0K |
| EBITDA | 4.2M | (1.7M) | 3.9M | (4.6M) | 7.9M | 9.5M | (4.6M) |
| EBITDA margin, % | -0.1% | 0.4% | -0.5% | 0.8% | 0.9% | -0.4% | |
| EBIT | 3.6M | (10.3M) | (28.5M) | (2.4M) | (10.4M) | 17.9M | 2.3M |
| EBIT margin, % | -0.8% | -3.1% | -0.3% | -1.0% | 1.7% | 0.2% | |
| Interest income | 511.0K | 672.0K | 1.2M | 1.4M | 2.1M | 1.4M | 954.0K |
| Interest expense | 5.0K | 5.0K | 66.0K | ||||
| Pre tax profit | 13.6M | 12.5M | (31.2M) | 13.7M | (10.5M) | 23.1M | 22.1M |
| Income tax expense | 2.5M | 2.8M | 3.6M | 1.9M | 2.4M | 5.5M | 3.6M |
| Net Income | 11.2M | 9.7M | (34.8M) | 11.8M | (12.9M) | 17.6M | 18.5M |