
Stock Price
2023-07-05
Market Capitalization
2023-07-05
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 727.1M | 2.0B | 719.8M | 182.7M | 58.9M | 4.3M | (358.0K) |
| Cost of goods sold | 430.3M | 1.7B | 483.5M | 121.1M | 26.4M | 3.5M | 1.4M |
| Gross profit | 299.3M | 358.4M | 240.6M | 66.1M | 35.0M | 3.5M | 1.1M |
| Gross profit margin, % | 17.8% | 33.4% | 36.2% | 59.5% | 80.0% | -313.7% | |
| Operating expense total | 221.5M | 258.6M | 471.0M | 279.8M | 85.6M | 29.3M | 8.8M |
| Depreciation and amortization | 23.5M | 876.3M | 791.1M | 129.6M | 26.7M | 1.8M | 1.6M |
| EBITDA | 134.6M | 115.2M | (250.1M) | (227.7M) | (52.7M) | (25.8M) | (7.7M) |
| EBITDA margin, % | 5.7% | -34.7% | -124.7% | -89.5% | -595.5% | 2145.5% | |
| EBIT | 44.0M | (974.1M) | (1.1B) | (578.0M) | (126.2M) | (41.5M) | (17.7M) |
| EBIT margin, % | -48.5% | -158.9% | -316.5% | -214.3% | -958.0% | 4947.2% | |
| Interest income | 1.7M | 1.3M | 1.4M | 615.0K | 205.0K | 19.0K | 76.0K |
| Interest expense | 2.2M | 6.5M | 8.0M | 3.3M | 2.1M | 3.9M | 3.4M |
| Pre tax profit | 153.3M | (969.3M) | (1.2B) | (614.4M) | 70.4M | (50.7M) | (13.8M) |
| Income tax expense | 42.3M | 39.4M | 9.0M | 14.8M | 466.0K | (38.0K) | 4.0K |
| Net Income | 111.0M | (1.0B) | (1.2B) | (629.2M) | 70.0M | (50.6M) | (13.8M) |