
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 | 1.6B | 1.2B | 644.4M | 691.5M | 325.6M | 450.5M | 314.4M |
| Cost of goods sold | 333.6M | 107.6M | 20.0M | 97.8M | 75.8M | 71.3M | 54.8M |
| Gross profit | 1.3B | 1.1B | 640.9M | 600.8M | 258.7M | 390.1M | 260.1M |
| Gross profit margin, % | 80.4% | 91.6% | 99.5% | 86.9% | 79.5% | 86.6% | 82.7% |
| Operating expense total | 1.2B | 944.8M | 678.8M | 532.6M | 256.4M | 334.2M | 247.6M |
| Depreciation and amortization | 155.3M | 292.1M | 238.5M | 173.4M | 114.7M | 85.4M | 68.9M |
| EBITDA | 133.5M | 180.8M | (37.9M) | 68.2M | 2.3M | 55.9M | 12.5M |
| EBITDA margin, % | 8.2% | 14.7% | -5.9% | 9.9% | 0.7% | 12.4% | 4.0% |
| EBIT | (48.2M) | (117.6M) | (272.8M) | (70.4M) | (80.3M) | (34.0M) | (56.6M) |
| EBIT margin, % | -3.0% | -9.6% | -42.3% | -10.2% | -24.7% | -7.5% | -18.0% |
| Interest income | 1.1M | 6.2M | 3.5M | 1.6M | 527.0K | 621.0K | 64.0K |
| Interest expense | 13.8M | 30.9M | 16.3M | 18.8M | 15.9M | 10.9M | 7.2M |
| Pre tax profit | (59.5M) | (143.0M) | (284.8M) | (87.2M) | (92.7M) | (40.2M) | (70.1M) |
| Income tax expense | 20.1M | 20.3M | 35.7M | 622.0K | (26.3M) | 7.0M | 15.0M |
| Net Income | (79.6M) | (163.3M) | (320.5M) | (87.8M) | (66.4M) | (47.2M) | (85.1M) |