
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 | 565.9M | 431.4M | 338.8M | 456.7M | 148.6M | 113.5M | 159.8M |
| Cost of goods sold | 488.6M | 399.6M | 347.1M | 438.0M | 172.2M | 135.1M | 171.4M |
| Gross profit | 107.8M | 47.3M | 2.9M | 31.7M | (10.9M) | (13.2M) | (5.2M) |
| Gross profit margin, % | 11.0% | 0.9% | 6.9% | -7.3% | -11.7% | -3.2% | |
| Operating expense total | 244.0M | 854.5M | 96.7M | 191.4M | 112.1M | 134.2M | 85.6M |
| Depreciation and amortization | 46.3M | 86.6M | 61.2M | 805.0K | 8.2M | 5.5M | 4.2M |
| EBITDA | (20.8M) | (736.0M) | (102.2M) | (136.6M) | (99.2M) | (127.2M) | (73.6M) |
| EBITDA margin, % | -170.6% | -30.2% | -29.9% | -66.8% | -112.0% | -46.1% | |
| EBIT | (51.3M) | (884.9M) | (493.8M) | (387.0M) | (194.0M) | (249.4M) | (90.2M) |
| EBIT margin, % | -205.1% | -145.8% | -84.7% | -130.6% | -219.7% | -56.5% | |
| Interest income | 3.9M | 911.0K | 707.0K | 949.0K | 1.0M | 131.0K | 149.0K |
| Interest expense | 24.9M | 28.9M | 26.4M | 31.5M | 29.8M | 43.4M | 56.3M |
| Pre tax profit | 127.4M | (844.5M) | (596.8M) | (396.5M) | (194.0M) | (271.3M) | 4.2M |
| Income tax expense | 11.4M | (35.9M) | (2.9M) | (31.2M) | (17.0M) | 43.1M | (1.1M) |
| Net Income | 116.0M | (808.6M) | (593.9M) | (365.4M) | (177.0M) | (314.4M) | 5.3M |