Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 2.3B | 2.5B | 1.9B | 1.9B | 1.1B | 1.1B |
Cost of goods sold | 1.8B | 2.0B | 1.5B | 1.5B | 850.8M | 860.9M |
Gross profit | 490.1M | 480.7M | 391.6M | 421.1M | 238.6M | 225.6M |
Gross profit margin, % | 19.2% | 20.8% | 22.2% | 21.9% | 20.8% | |
Operating expense total | 202.1M | 222.4M | 306.9M | 302.0M | 281.2M | 159.5M |
Depreciation and amortization | 17.5M | 26.8M | 21.9M | 19.2M | 16.1M | 14.3M |
EBITDA | 287.9M | 258.7M | 85.5M | 118.9M | (42.6M) | 66.1M |
EBITDA margin, % | 10.3% | 4.5% | 6.3% | -3.9% | 6.1% | |
EBIT | 154.2M | 199.8M | 74.9M | 45.6M | (155.4M) | (19.4M) |
EBIT margin, % | 8.0% | 4.0% | 2.4% | -14.3% | -1.8% | |
Interest income | 2.6M | 4.8M | 6.4M | 4.6M | 4.8M | 5.3M |
Interest expense | 21.9M | 39.4M | 39.0M | 34.4M | 35.5M | 37.4M |
Pre tax profit | 133.9M | 159.7M | 35.6M | 21.4M | (194.0M) | (42.7M) |
Income tax expense | 19.7M | 27.5M | 9.3M | 4.0M | (19.0M) | 5.8M |
Net Income | 114.2M | 132.2M | 26.3M | 17.4M | (174.9M) | (48.5M) |