
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 454.3M | 626.6M | 380.1M | 443.9M | 451.3M | 819.5M |
| Cost of goods sold | 352.0M | 449.0M | 293.5M | 378.4M | 386.9M | 629.3M |
| Gross profit | 102.6M | 177.6M | 86.6M | 65.4M | 64.7M | 190.2M |
| Gross profit margin, % | 28.3% | 22.8% | 14.7% | 14.3% | 23.2% | |
| Operating expense total | 55.8M | 93.9M | 83.0M | 195.6M | 70.0M | 216.1M |
| Depreciation and amortization | 15.5M | 23.7M | 18.5M | 16.5M | 18.4M | 23.9M |
| EBITDA | 46.8M | 83.7M | 3.6M | (130.1M) | (5.3M) | (25.9M) |
| EBITDA margin, % | 13.4% | 0.9% | -29.3% | -1.2% | -3.2% | |
| EBIT | 31.4M | 60.0M | (14.8M) | (146.6M) | (23.7M) | (49.8M) |
| EBIT margin, % | 9.6% | -3.9% | -33.0% | -5.2% | -6.1% | |
| Interest income | 2.7M | 4.8M | 3.3M | 3.2M | 2.9M | 3.9M |
| Interest expense | 230.0K | 944.0K | 296.0K | 316.0K | 538.0K | 230.0K |
| Pre tax profit | 33.9M | 63.1M | (33.2M) | (145.5M) | (20.5M) | (46.5M) |
| Income tax expense | 11.9M | 28.5M | 1.4M | (4.5M) | 2.9M | (1.8M) |
| Net Income | 22.0M | 34.6M | (34.6M) | (141.0M) | (23.5M) | (44.7M) |