
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 285.8M | 512.2M | 1.1B | 933.4M | 635.1M | 500.4M | 533.0M |
| Cost of goods sold | 210.5M | 359.2M | 641.8M | 661.7M | 495.0M | 398.1M | 437.4M |
| Gross profit | 83.6M | 165.3M | 436.6M | 292.4M | 169.0M | 123.9M | 112.3M |
| Gross profit margin, % | 29.3% | 32.3% | 41.1% | 31.3% | 26.6% | 24.8% | 21.1% |
| Operating expense total | 76.4M | 106.0M | 199.9M | 142.2M | 145.9M | 176.4M | 187.3M |
| Depreciation and amortization | 5.2M | 6.6M | 6.3M | 15.1M | 17.7M | 18.2M | 32.2M |
| EBITDA | 7.2M | 59.3M | 236.7M | 150.2M | 23.2M | (53.0M) | (75.6M) |
| EBITDA margin, % | 2.5% | 11.6% | 22.3% | 16.1% | 3.7% | -10.6% | -14.2% |
| EBIT | 5.5M | 55.4M | 228.2M | 141.9M | 31.6M | (63.8M) | (112.0M) |
| EBIT margin, % | 1.9% | 10.8% | 21.5% | 15.2% | 5.0% | -12.7% | -21.0% |
| Interest income | 54.0K | 90.0K | 1.4M | 2.5M | 28.5M | 25.0M | 18.8M |
| Interest expense | 2.5M | 1.9M | 677.0K | 4.6M | 4.2M | 3.4M | 2.3M |
| Pre tax profit | 2.6M | 53.6M | 219.2M | 136.9M | 63.6M | (39.4M) | (93.8M) |
| Income tax expense | (6.0K) | 4.8M | 26.5M | 12.5M | 87.0K | (16.1M) | (6.0M) |
| Net Income | 2.6M | 48.8M | 192.7M | 124.4M | 63.5M | (23.2M) | (87.8M) |