
Stock Price
2024-07-02
Market Capitalization
2024-07-02
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 15.4M | 13.2M | 237.0M | 45.7M | 29.2M | 108.0M | 629.8M |
| Cost of goods sold | 8.6M | 14.2M | 229.5M | 31.8M | 3.1M | 63.8M | 518.2M |
| Gross profit | 9.0M | 834.0K | 9.0M | 15.5M | 27.1M | 45.4M | 112.5M |
| Gross profit margin, % | 42.0% | 17.9% | |||||
| Operating expense total | 17.3M | 19.6M | 16.1M | 16.0M | 24.5M | 16.3M | 105.5M |
| Depreciation and amortization | 953.0K | 815.0K | 832.0K | 808.0K | 806.0K | 8.1M | 24.3M |
| EBITDA | (8.3M) | (18.8M) | (7.1M) | (499.0K) | 2.6M | 29.0M | 7.0M |
| EBITDA margin, % | 26.9% | 1.1% | |||||
| EBIT | (42.9M) | 46.6M | 6.6M | (10.1M) | 1.8M | 22.9M | (16.4M) |
| EBIT margin, % | 21.2% | -2.6% | |||||
| Interest income | 1.6M | 1.5M | 1.6M | 1.8M | 3.1M | 4.4M | 4.3M |
| Interest expense | 114.0K | 2.1M | |||||
| Pre tax profit | (40.5M) | 18.5M | 12.2M | 5.9M | 6.0M | 27.2M | (14.4M) |
| Income tax expense | 19.3M | (122.0K) | 375.0K | 64.0K | 5.4M | 3.8M | 6.7M |
| Net Income | (59.9M) | 18.6M | 11.9M | 5.8M | 604.0K | 23.4M | (21.1M) |