
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 | 151.2M | 187.7M | 240.4M | 104.3M | 12.3M | 9.0M | 44.7M |
| Cost of goods sold | 93.9M | 110.7M | 126.4M | 71.4M | 12.0M | 18.1M | 37.6M |
| Gross profit | 58.1M | 77.8M | 115.8M | 39.5M | 645.0K | (9.0M) | 7.2M |
| Gross profit margin, % | 41.4% | 48.2% | 37.9% | 5.2% | -100.5% | 16.0% | |
| Operating expense total | 13.4M | 26.8M | 52.0M | 34.6M | 34.7M | 42.7M | 50.3M |
| Depreciation and amortization | 291.0K | 1.2M | 2.1M | 4.1M | 28.6M | 17.8M | 12.5M |
| EBITDA | 44.7M | 51.0M | 63.8M | 4.9M | (34.0M) | (51.7M) | (43.1M) |
| EBITDA margin, % | 27.2% | 26.5% | 4.7% | -276.4% | -574.9% | -96.6% | |
| EBIT | 44.4M | 50.3M | 61.8M | 817.0K | (62.7M) | (69.5M) | (55.7M) |
| EBIT margin, % | 26.8% | 25.7% | 0.8% | -509.5% | -772.4% | -124.6% | |
| Interest income | 56.0K | 67.0K | 96.0K | 205.0K | 211.0K | 3.4M | 3.1M |
| Interest expense | 6.0K | 8.0K | 11.0K | 2.0M | 1.7M | 845.0K | |
| Pre tax profit | 44.4M | 50.3M | 56.9M | (2.6M) | (107.7M) | (102.1M) | (26.6M) |
| Income tax expense | 5.1M | (167.0K) | 644.0K | 394.0K | (8.8M) | 2.5M | 2.4M |
| Net Income | 39.4M | 50.5M | 56.3M | (2.9M) | (99.0M) | (104.6M) | (29.1M) |