
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 | 405.5M | 556.2M | 470.5M | 428.9M | 303.7M | 464.3M | 567.9M |
| Cost of goods sold | 291.8M | 373.3M | 320.1M | 285.8M | 241.2M | 403.5M | 459.5M |
| Gross profit | 113.7M | 183.1M | 150.5M | 143.2M | 62.8M | 62.5M | 113.4M |
| Gross profit margin, % | 13.5% | 20.0% | |||||
| Operating expense total | 45.2M | 72.8M | 62.3M | 103.2M | 104.3M | 69.0M | 75.0M |
| Depreciation and amortization | 2.6M | 2.9M | 4.5M | 6.6M | 16.4M | 31.3M | 33.5M |
| EBITDA | 68.5M | 110.2M | 88.2M | 40.0M | (41.5M) | (6.4M) | 38.4M |
| EBITDA margin, % | -1.4% | 6.8% | |||||
| EBIT | 56.4M | 100.3M | 90.5M | 44.0M | (56.9M) | (51.8M) | 14.1M |
| EBIT margin, % | -11.1% | 2.5% | |||||
| Interest income | 601.0K | 1.5M | 1.8M | 4.0M | 4.3M | 2.0M | 577.0K |
| Interest expense | 1.6M | 1.7M | 3.0M | 8.3M | 11.8M | 12.7M | |
| Pre tax profit | 55.8M | 101.9M | 95.6M | 45.7M | (59.5M) | (61.6M) | 1.6M |
| Income tax expense | 5.5M | 10.6M | 10.7M | (1.4M) | (16.8M) | (22.4M) | (2.0M) |
| Net Income | 50.4M | 91.4M | 84.9M | 47.1M | (42.7M) | (39.1M) | 3.6M |