
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 | 185.5M | 257.9M | 330.3M | 397.4M | 377.1M | 367.9M | 377.8M |
| Cost of goods sold | 121.7M | 166.3M | 212.7M | 268.2M | 287.2M | 320.5M | 339.7M |
| Gross profit | 67.3M | 97.6M | 130.8M | 138.6M | 99.3M | 53.5M | 41.2M |
| Gross profit margin, % | 37.9% | 39.6% | 34.9% | 26.3% | 14.5% | 10.9% | |
| Operating expense total | 33.2M | 75.1M | 109.8M | 154.2M | 124.8M | 75.5M | 64.0M |
| Depreciation and amortization | 6.1M | 9.2M | 13.4M | 34.2M | 63.8M | 51.0M | 41.3M |
| EBITDA | 34.1M | 22.6M | 20.9M | (13.3M) | (24.5M) | (22.0M) | (23.3M) |
| EBITDA margin, % | 8.8% | 6.3% | -3.4% | -6.5% | -6.0% | -6.2% | |
| EBIT | 27.9M | 14.6M | 7.0M | (47.3M) | (95.1M) | (74.5M) | (62.9M) |
| EBIT margin, % | 5.7% | 2.1% | -11.9% | -25.2% | -20.2% | -16.6% | |
| Interest income | 662.0K | 234.0K | 513.0K | 135.0K | 41.0K | 234.0K | 153.0K |
| Interest expense | 3.6M | 4.3M | 4.8M | 8.4M | 8.1M | 7.7M | 9.0M |
| Pre tax profit | 27.2M | 10.5M | (11.9M) | (79.5M) | (129.5M) | (111.2M) | (74.4M) |
| Income tax expense | 4.5M | 6.4M | 806.0K | (3.5M) | (5.5M) | (2.2M) | (372.0K) |
| Net Income | 22.6M | 4.1M | (12.7M) | (76.0M) | (124.0M) | (109.0M) | (74.0M) |