
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 | 386.7M | 382.7M | 247.8M | 355.8M | 301.1M | 311.3M | 428.7M |
| Cost of goods sold | 306.1M | 306.7M | 213.6M | 306.6M | 288.3M | 268.0M | 275.3M |
| Gross profit | 88.9M | 77.2M | 34.9M | 55.7M | 38.3M | 45.4M | 159.2M |
| Gross profit margin, % | 23.0% | 20.2% | 14.1% | 15.7% | 12.7% | 14.6% | 37.1% |
| Operating expense total | 44.7M | 49.4M | 46.9M | 48.2M | 43.7M | 38.3M | 75.4M |
| Depreciation and amortization | 17.9M | 22.2M | 23.2M | 22.7M | 23.0M | 28.8M | 29.3M |
| EBITDA | 44.1M | 28.6M | (9.1M) | 9.1M | (5.3M) | (11.0M) | 41.9M |
| EBITDA margin, % | 11.4% | 7.5% | -3.7% | 2.6% | -1.7% | -3.5% | 9.8% |
| EBIT | 25.6M | 7.3M | (34.8M) | 4.3M | (36.2M) | (39.6M) | 61.4M |
| EBIT margin, % | 6.6% | 1.9% | -14.0% | 1.2% | -12.0% | -12.7% | 14.3% |
| Interest income | 434.0K | 1.0M | 1.5M | 1.4M | 1.0M | 655.0K | 92.0K |
| Interest expense | 265.0K | 2.7M | 4.1M | 6.1M | 6.5M | 8.0M | 8.7M |
| Pre tax profit | 37.8M | 9.5M | (40.2M) | 81.0K | (39.1M) | (64.0M) | 11.7M |
| Income tax expense | 5.9M | 1.2M | 824.0K | 1.1M | 1.5M | 272.0K | 2.4M |
| Net Income | 32.0M | 8.3M | (41.0M) | (973.0K) | (40.5M) | (64.2M) | 9.3M |