
Stock Price
2024-07-02
Market Capitalization
2024-07-02
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 519.9M | 539.6M | 549.3M | 313.4M | 92.4M | 125.8M | 80.7M |
| Cost of goods sold | 417.7M | 441.7M | 504.8M | 321.2M | 114.1M | 145.7M | 89.5M |
| Gross profit | 119.8M | 103.1M | 52.3M | (4.2M) | (9.2M) | (2.9M) | (1.7M) |
| Gross profit margin, % | 23.0% | 19.1% | 9.5% | -1.3% | -9.9% | -2.3% | -2.1% |
| Operating expense total | 57.5M | 115.4M | 85.8M | 148.5M | 37.3M | 26.7M | 40.3M |
| Depreciation and amortization | 16.3M | 33.2M | 59.1M | 285.4M | 35.4M | 35.6M | 31.8M |
| EBITDA | 62.3M | (12.3M) | (33.4M) | (152.9M) | (46.5M) | (29.6M) | (42.0M) |
| EBITDA margin, % | 12.0% | -2.3% | -6.1% | -48.8% | -50.3% | -23.5% | -52.1% |
| EBIT | 38.9M | (62.1M) | (94.6M) | (421.8M) | (97.3M) | (71.0M) | (63.7M) |
| EBIT margin, % | 7.5% | -11.5% | -17.2% | -134.6% | -105.2% | -56.4% | -79.0% |
| Interest income | 2.2M | 1.5M | 335.0K | 416.0K | 306.0K | 171.0K | 60.0K |
| Interest expense | 317.0K | 10.2M | 15.6M | 14.4M | 4.7M | 3.9M | 5.6M |
| Pre tax profit | 57.6M | (65.1M) | (113.1M) | (436.0M) | (90.8M) | (75.0M) | (61.4M) |
| Income tax expense | 6.6M | (18.6M) | (15.0M) | 45.6M | 3.9M | (4.6M) | 311.0K |
| Net Income | 50.9M | (46.5M) | (98.1M) | (481.6M) | (94.7M) | (70.4M) | (61.7M) |