
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 | 99.8M | 224.6M | 159.8M | 104.8M | 72.0M | 133.4M | 132.4M |
| Cost of goods sold | 78.6M | 201.9M | 137.6M | 100.3M | 65.5M | 114.1M | 144.8M |
| Gross profit | 26.1M | 26.4M | 25.0M | 7.1M | 10.7M | 23.3M | (7.3M) |
| Gross profit margin, % | 26.1% | 11.8% | 15.7% | 6.7% | 14.9% | 17.5% | -5.5% |
| Operating expense total | 1.8B | 38.2M | 20.5M | 18.6M | 12.6M | 13.5M | 30.5M |
| Depreciation and amortization | 23.0M | 61.3M | 14.8M | 43.8M | 7.9M | 17.6M | 11.9M |
| EBITDA | (1.8B) | (10.0M) | 5.9M | (10.7M) | 85.0K | 12.7M | (34.4M) |
| EBITDA margin, % | -1807.0% | -4.4% | 3.7% | -10.2% | 0.1% | 9.6% | -26.0% |
| EBIT | (1.9B) | (46.4M) | 7.8M | (15.3M) | (8.7M) | (11.5M) | (56.1M) |
| EBIT margin, % | -1930.2% | -20.7% | 4.9% | -14.6% | -12.0% | -8.7% | -42.4% |
| Interest income | 304.0K | 716.0K | 730.0K | 540.0K | 248.0K | 330.0K | 66.0K |
| Interest expense | 19.6M | 15.6M | 12.6M | 14.5M | 14.1M | 11.0M | 10.7M |
| Pre tax profit | (1.9B) | (59.6M) | 3.3M | (28.5M) | (30.5M) | (19.3M) | (63.4M) |
| Income tax expense | 882.0K | 449.0K | 800.0K | 1.8M | 1.6M | 2.8M | 3.7M |
| Net Income | (1.9B) | (60.1M) | 2.5M | (30.4M) | (32.0M) | (22.1M) | (67.1M) |