
Stock Price
2024-06-25
Market Capitalization
2024-06-25
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 935.3M | 930.7M | 149.2M | 99.3M | 67.8M | 68.5M | 65.9M |
| Cost of goods sold | 837.9M | 823.2M | 152.6M | 69.1M | 36.8M | 40.0M | 51.2M |
| Gross profit | 127.6M | 139.6M | 16.8M | 53.9M | 50.9M | 47.3M | 27.7M |
| Gross profit margin, % | 15.0% | 11.2% | 54.3% | 75.1% | 69.0% | 41.9% | |
| Operating expense total | 100.7M | 87.2M | 54.8M | 29.6M | 32.3M | 42.7M | 33.0M |
| Depreciation and amortization | 62.9M | 63.6M | 419.0K | 13.9M | 8.0M | 8.3M | 6.7M |
| EBITDA | 26.9M | 52.4M | (38.1M) | 24.2M | 18.6M | 4.5M | (5.3M) |
| EBITDA margin, % | 5.6% | -25.5% | 24.4% | 27.5% | 6.6% | -8.0% | |
| EBIT | (45.7M) | (17.5M) | (59.8M) | 7.6M | (175.4M) | (307.4M) | (6.3M) |
| EBIT margin, % | -1.9% | -40.1% | 7.6% | -258.8% | -448.9% | -9.5% | |
| Interest income | 8.3M | 114.0K | 89.0K | 113.0K | 239.0K | 278.0K | 2.2M |
| Interest expense | 81.2M | 75.1M | 84.2M | 109.8M | 73.1M | 37.9M | 5.7M |
| Pre tax profit | (121.6M) | (95.7M) | (145.1M) | (103.6M) | (249.2M) | (340.8M) | (10.9M) |
| Income tax expense | 6.0M | 10.4M | 4.0M | 2.1M | (4.6M) | (181.0K) | 4.1M |
| Net Income | (127.6M) | (106.1M) | (149.1M) | (105.7M) | (244.5M) | (340.6M) | (15.0M) |