
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 | 515.8M | 702.6M | 693.3M | 575.3M | 419.7M | 595.1M | 356.7M |
| Cost of goods sold | 339.6M | 452.4M | 521.4M | 455.6M | 378.3M | 452.9M | 287.4M |
| Gross profit | 182.8M | 255.7M | 178.2M | 129.4M | 49.5M | 150.6M | 74.5M |
| Gross profit margin, % | 36.4% | 25.7% | 22.5% | 11.8% | 25.3% | 20.9% | |
| Operating expense total | 86.5M | 97.5M | 89.6M | 103.0M | 80.3M | 100.1M | 90.0M |
| Depreciation and amortization | 8.3M | 9.9M | 12.3M | 15.7M | 36.9M | 20.1M | 12.8M |
| EBITDA | 96.3M | 158.2M | 90.8M | 31.0M | (30.8M) | 48.9M | (24.5M) |
| EBITDA margin, % | 22.5% | 13.1% | 5.4% | -7.3% | 8.2% | -6.9% | |
| EBIT | 80.1M | 115.7M | 70.6M | (80.9M) | (69.5M) | 33.7M | (74.2M) |
| EBIT margin, % | 16.5% | 10.2% | -14.1% | -16.6% | 5.7% | -20.8% | |
| Interest income | 6.1M | 4.7M | 4.1M | 15.5M | 9.6M | 7.2M | 2.6M |
| Interest expense | 888.0K | 5.9M | 12.2M | 14.2M | 11.3M | 11.2M | 11.9M |
| Pre tax profit | 85.5M | 114.0M | 68.2M | (74.1M) | (72.6M) | 58.7M | (80.7M) |
| Income tax expense | 14.9M | 20.1M | 1.6M | (19.5M) | 4.8M | 3.3M | (6.9M) |
| Net Income | 70.5M | 93.9M | 66.6M | (54.6M) | (77.4M) | 55.4M | (73.7M) |