
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 | 457.4M | 461.3M | 287.6M | 306.7M | 386.3M | 69.8M | 229.3M |
| Cost of goods sold | 329.8M | 349.8M | 242.9M | 253.3M | 291.1M | 58.0M | 194.4M |
| Gross profit | 127.6M | 111.5M | 44.8M | 53.6M | 95.9M | 12.7M | 36.0M |
| Gross profit margin, % | 15.6% | 17.5% | 24.8% | 18.2% | 15.7% | ||
| Operating expense total | 51.8M | 48.3M | 30.3M | 55.3M | 54.0M | 27.7M | 17.0M |
| Depreciation and amortization | 1.9M | 1.7M | 1.8M | 4.4M | 6.1M | 5.6M | 40.9M |
| EBITDA | 75.8M | 63.2M | 14.4M | (1.7M) | 41.9M | (15.0M) | 19.0M |
| EBITDA margin, % | 5.0% | -0.6% | 10.8% | -21.5% | 8.3% | ||
| EBIT | 66.4M | 56.8M | 6.6M | (8.6M) | 34.7M | (38.1M) | (85.9M) |
| EBIT margin, % | 2.3% | -2.8% | 9.0% | -54.7% | -37.5% | ||
| Interest income | 4.0M | 4.8M | 2.9M | 5.3M | 1.2M | 1.0M | 437.0K |
| Interest expense | 4.0M | 2.0M | 655.0K | 2.0M | 2.1M | 1.9M | 1.7M |
| Pre tax profit | 60.9M | 58.3M | 7.5M | (4.8M) | 32.7M | (39.6M) | (87.3M) |
| Income tax expense | 8.6M | 6.8M | 372.0K | (2.7M) | 9.1M | (3.7M) | (14.3M) |
| Net Income | 52.2M | 51.5M | 7.2M | (2.1M) | 23.6M | (35.9M) | (73.0M) |