
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 | 1.1B | 1.1B | 810.5M | 912.1M | 812.6M | 779.6M | 831.0M |
| Cost of goods sold | 267.8M | 277.3M | 261.5M | 282.2M | 250.9M | 257.5M | 280.2M |
| Gross profit | 847.8M | 839.5M | 574.8M | 635.3M | 565.9M | 529.0M | 555.1M |
| Gross profit margin, % | 75.5% | 70.9% | 69.7% | 69.6% | 67.9% | 66.8% | |
| Operating expense total | 741.9M | 819.5M | 695.4M | 607.7M | 528.8M | 472.9M | 436.6M |
| Depreciation and amortization | 95.1M | 73.0M | 144.0M | 93.0M | 104.6M | 56.0M | 53.6M |
| EBITDA | 103.0M | 35.9M | (121.1M) | 35.7M | 33.6M | 77.1M | 119.5M |
| EBITDA margin, % | 3.2% | -14.9% | 3.9% | 4.1% | 9.9% | 14.4% | |
| EBIT | 30.9M | (1.9M) | (244.6M) | (31.9M) | (43.6M) | 63.9M | 91.9M |
| EBIT margin, % | -0.2% | -30.2% | -3.5% | -5.4% | 8.2% | 11.1% | |
| Interest income | 776.0K | 1.4M | 1.5M | 2.1M | 2.6M | 3.7M | 1.3M |
| Interest expense | 13.6M | 18.1M | 54.7M | 49.2M | 46.1M | 33.2M | 17.0M |
| Pre tax profit | 14.8M | 1.9M | (298.4M) | (65.5M) | (90.0M) | 55.3M | 80.6M |
| Income tax expense | 5.0M | 3.7M | (17.8M) | 9.1M | 8.0M | 6.6M | 5.9M |
| Net Income | 9.8M | (1.8M) | (280.6M) | (74.5M) | (98.0M) | 48.7M | 74.8M |