
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 | 703.4M | 582.3M | 297.6M | 412.9M | 437.1M | 336.9M | 384.3M |
| Cost of goods sold | 353.7M | 302.3M | 286.2M | 260.0M | 258.1M | 197.6M | 209.0M |
| Gross profit | 370.7M | 310.0M | 71.9M | 179.8M | 204.5M | 157.5M | 199.0M |
| Gross profit margin, % | 52.7% | 53.2% | 24.1% | 43.6% | 46.8% | 46.7% | 51.8% |
| Operating expense total | 231.4M | 254.7M | 183.9M | 135.2M | 110.3M | 129.8M | 127.9M |
| Depreciation and amortization | 41.4M | 41.2M | 69.1M | 262.0M | 40.1M | 52.7M | 30.3M |
| EBITDA | 139.2M | 55.4M | (112.1M) | 44.6M | 94.3M | 27.7M | 71.1M |
| EBITDA margin, % | 19.8% | 9.5% | -37.7% | 10.8% | 21.6% | 8.2% | 18.5% |
| EBIT | 90.3M | 11.2M | (227.1M) | (383.3M) | 39.7M | (136.7M) | 38.3M |
| EBIT margin, % | 12.8% | 1.9% | -76.3% | -92.8% | 9.1% | -40.6% | 10.0% |
| Interest income | 435.0K | 1.6M | 111.0K | 113.0K | 202.0K | 149.0K | 211.0K |
| Interest expense | 20.0M | 27.0M | 24.5M | 22.2M | 20.2M | 18.4M | 14.8M |
| Pre tax profit | 69.5M | (14.5M) | (251.7M) | (408.2M) | 18.3M | (155.3M) | 19.4M |
| Income tax expense | 17.8M | 11.4M | (32.0M) | 5.8M | 6.4M | (176.0K) | 9.1M |
| Net Income | 51.6M | (25.9M) | (219.8M) | (414.0M) | 11.9M | (155.1M) | 10.3M |