
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 | 195.4M | 197.6M | 191.5M | 155.5M | 142.5M | 148.2M | 151.0M |
| Cost of goods sold | 58.0M | 45.2M | 75.3M | 66.1M | 71.3M | 75.0M | 78.7M |
| Gross profit | 137.6M | 152.4M | 116.2M | 89.4M | 71.2M | 73.2M | 72.7M |
| Gross profit margin, % | 70.4% | 77.1% | 60.7% | 57.5% | 49.9% | 49.4% | 48.1% |
| Operating expense total | 78.4M | 82.6M | 81.7M | 120.3M | 119.2M | 109.6M | 103.9M |
| Depreciation and amortization | 2.5M | 2.0M | 10.5M | 23.1M | 26.7M | 19.9M | |
| EBITDA | 59.2M | 69.8M | 34.6M | (30.8M) | (48.0M) | (36.3M) | (31.2M) |
| EBITDA margin, % | 30.3% | 35.3% | 18.0% | -19.8% | -33.7% | -24.5% | -20.7% |
| EBIT | 51.8M | 62.7M | 27.6M | (61.7M) | (100.2M) | (84.1M) | (86.6M) |
| EBIT margin, % | 26.5% | 31.7% | 14.4% | -39.7% | -70.3% | -56.7% | -57.4% |
| Interest income | 331.0K | 243.0K | 7.1M | 4.9M | 3.1M | 1.6M | 726.0K |
| Interest expense | 758.0K | 1.4M | 78.0K | 84.0K | 41.0K | 1.5M | |
| Pre tax profit | 51.4M | 61.4M | 40.0M | (54.1M) | (96.5M) | (82.7M) | (87.1M) |
| Income tax expense | 9.2M | 9.5M | 7.2M | (7.9M) | (14.9M) | (12.8M) | (5.9M) |
| Net Income | 42.2M | 51.9M | 32.8M | (46.2M) | (81.7M) | (69.9M) | (81.2M) |