
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 | 704.1M | 416.7M | 321.8M | 375.3M | 347.0M | 353.3M | 327.2M |
| Cost of goods sold | 530.2M | 294.1M | 258.3M | 302.0M | 292.8M | 302.3M | 274.5M |
| Gross profit | 180.2M | 134.6M | 72.3M | 88.4M | 65.7M | 63.2M | 67.3M |
| Gross profit margin, % | 32.3% | 22.5% | 23.6% | 18.9% | 17.9% | 20.6% | |
| Operating expense total | 130.3M | 125.4M | 152.0M | 61.0M | 120.0M | 174.6M | 51.9M |
| Depreciation and amortization | 29.1M | 238.6M | 550.5M | 12.5M | 28.0M | 12.8M | 9.2M |
| EBITDA | 50.0M | 9.2M | (79.7M) | 27.3M | (54.3M) | (111.4M) | 15.5M |
| EBITDA margin, % | 2.2% | -24.8% | 7.3% | -15.7% | -31.5% | 4.7% | |
| EBIT | 43.1M | 4.1M | (640.1M) | 11.8M | (158.3M) | (295.5M) | 23.0M |
| EBIT margin, % | 1.0% | -198.9% | 3.1% | -45.6% | -83.6% | 7.0% | |
| Interest income | 2.7M | 2.7M | 2.3M | 4.0M | 5.2M | 4.5M | 8.2M |
| Interest expense | 3.6M | 8.5M | 7.7M | 6.0M | 2.8M | 1.8M | 1.7M |
| Pre tax profit | 75.7M | 25.7M | (624.3M) | 25.8M | (140.5M) | (277.8M) | 29.0M |
| Income tax expense | 75.0K | 1.7M | (886.0K) | 3.3M | (1.5M) | 830.0K | 1.1M |
| Net Income | 75.6M | 24.0M | (623.4M) | 22.6M | (138.9M) | (278.6M) | 27.9M |