
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 | 200.0M | 297.0M | 327.2M | 361.9M | 315.6M | 293.0M | 328.9M |
| Cost of goods sold | 117.7M | 159.0M | 157.7M | 191.5M | 205.1M | 242.7M | 246.5M |
| Gross profit | 82.3M | 138.0M | 169.5M | 170.4M | 110.5M | 50.3M | 82.4M |
| Gross profit margin, % | 46.5% | 51.8% | 47.1% | 35.0% | 17.2% | 25.0% | |
| Operating expense total | 77.2M | 85.5M | 87.4M | 83.3M | 67.3M | 79.8M | 81.0M |
| Depreciation and amortization | 16.2M | 20.9M | 20.4M | 26.0M | 30.7M | 73.5M | 16.4M |
| EBITDA | 5.1M | 52.4M | 80.9M | 86.3M | 42.0M | (31.6M) | (2.0K) |
| EBITDA margin, % | 17.7% | 24.7% | 23.8% | 13.3% | -10.8% | 0.0% | |
| EBIT | (15.8M) | 27.9M | 75.6M | 60.8M | 17.9M | (112.7M) | (5.2M) |
| EBIT margin, % | 9.4% | 23.1% | 16.8% | 5.7% | -38.5% | -1.6% | |
| Interest income | 16.2M | 2.6M | 2.1M | 3.4M | 7.4M | 6.0M | 5.6M |
| Interest expense | 219.0K | 2.8M | 3.3M | 3.0M | 1.1M | 296.0K | 88.0K |
| Pre tax profit | 604.0K | 33.0M | 80.5M | 69.8M | 35.5M | (94.7M) | 6.9M |
| Income tax expense | (7.4M) | (1.4M) | 8.8M | 4.2M | (1.2M) | (11.4M) | (3.6M) |
| Net Income | 8.0M | 34.4M | 71.7M | 65.6M | 36.6M | (83.3M) | 10.5M |