
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 | 212.5M | 253.8M | 2.0B | 2.0B | 2.3B | 264.7M | 168.1M |
| Cost of goods sold | 43.8M | 61.8M | 521.1M | 757.4M | 1.1B | 95.7M | 69.8M |
| Gross profit | 180.0M | 196.6M | 1.5B | 1.3B | 1.2B | 172.5M | 101.5M |
| Gross profit margin, % | 84.7% | 77.5% | 75.2% | 63.1% | 52.9% | 65.2% | 60.4% |
| Operating expense total | 98.6M | 120.9M | 366.9M | 346.0M | 389.1M | 182.7M | 142.5M |
| Depreciation and amortization | 21.5M | 22.5M | 19.7M | 24.8M | 57.3M | 63.1M | 84.0M |
| EBITDA | 81.4M | 75.6M | 1.2B | 905.0M | 803.2M | (10.2M) | (41.1M) |
| EBITDA margin, % | 38.3% | 29.8% | 57.1% | 45.6% | 35.6% | -3.9% | -24.4% |
| EBIT | 66.2M | 58.7M | 1.1B | 894.0M | 793.8M | (241.4M) | (277.7M) |
| EBIT margin, % | 31.1% | 23.1% | 56.0% | 45.1% | 35.2% | -91.2% | -165.2% |
| Interest income | 2.1M | 2.3M | 2.6M | 17.2M | 42.5M | 67.5M | 113.2M |
| Interest expense | 190.0K | 464.0K | 352.0K | 344.0K | |||
| Pre tax profit | 69.8M | 61.0M | 1.1B | 896.4M | 901.5M | (156.6M) | (150.6M) |
| Income tax expense | 10.1M | 9.5M | 177.2M | 137.8M | 141.2M | (19.8M) | (23.1M) |
| Net Income | 59.7M | 51.5M | 932.0M | 758.5M | 760.3M | (136.9M) | (127.5M) |