
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 | 375.3M | 511.7M | 485.5M | 605.5M | 473.1M | 470.1M | 406.9M |
| Cost of goods sold | 201.6M | 268.4M | 252.7M | 343.3M | 333.6M | 386.5M | 300.3M |
| Gross profit | 175.7M | 246.2M | 235.0M | 264.8M | 143.1M | 88.5M | 109.3M |
| Gross profit margin, % | 46.8% | 48.1% | 48.4% | 43.7% | 30.3% | 18.8% | 26.9% |
| Operating expense total | 79.3M | 113.5M | 114.9M | 175.9M | 167.5M | 207.8M | 199.8M |
| Depreciation and amortization | 6.7M | 8.5M | 13.0M | 20.1M | 36.0M | ||
| EBITDA | 96.4M | 132.7M | 120.1M | 88.8M | (28.4M) | (129.7M) | (97.8M) |
| EBITDA margin, % | 25.7% | 25.9% | 24.7% | 14.7% | -6.0% | -27.6% | -24.0% |
| EBIT | 101.2M | 123.8M | 115.8M | 66.5M | (65.2M) | (211.6M) | (285.4M) |
| EBIT margin, % | 27.0% | 24.2% | 23.9% | 11.0% | -13.8% | -45.0% | -70.1% |
| Interest income | 1.1M | 1.6M | 1.3M | 8.2M | 2.9M | 4.2M | 5.1M |
| Interest expense | 431.0K | 1.7M | 988.0K | 2.4M | 1.7M | 3.2M | 7.6M |
| Pre tax profit | 105.1M | 127.2M | 117.5M | 86.2M | (50.8M) | (200.3M) | (294.7M) |
| Income tax expense | 15.3M | 15.2M | 14.9M | 11.0M | 522.0K | (22.5M) | (11.1M) |
| Net Income | 89.9M | 112.0M | 102.7M | 75.3M | (51.3M) | (177.8M) | (283.6M) |