
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 | 145.8M | 173.8M | 175.0M | 108.3M | 626.8M | 689.3M | 914.4M |
| Cost of goods sold | 137.6M | 152.5M | 142.6M | 95.9M | 434.4M | 465.5M | 622.3M |
| Gross profit | 8.9M | 22.1M | 32.8M | 12.9M | 195.2M | 225.4M | 294.8M |
| Gross profit margin, % | 18.7% | 31.1% | 32.7% | 32.2% | |||
| Operating expense total | 312.5M | 185.1M | 163.4M | 186.4M | 425.3M | 473.2M | 376.1M |
| Depreciation and amortization | 5.5M | 4.9M | 5.4M | 6.0M | 8.7M | 8.5M | |
| EBITDA | (38.2M) | (28.8M) | (15.1M) | (39.3M) | (22.0M) | (8.1M) | 41.4M |
| EBITDA margin, % | -8.6% | -3.5% | -1.2% | 4.5% | |||
| EBIT | (46.9M) | (25.4M) | (33.5M) | (45.9M) | (10.2M) | (41.7M) | 31.1M |
| EBIT margin, % | -19.2% | -1.6% | -6.0% | 3.4% | |||
| Interest income | 3.7M | 5.1M | 3.0M | 3.8M | 4.0M | 3.0M | 13.5M |
| Interest expense | 2.3M | 1.4M | 1.6M | 1.3M | 1.8M | 1.5M | 1.6M |
| Pre tax profit | 236.4M | 113.8M | 84.9M | 91.5M | 207.9M | 205.1M | 169.5M |
| Income tax expense | 5.5M | 1.0M | 1.4M | (2.6M) | (1.8M) | (1.2M) | |
| Net Income | 230.9M | 112.8M | 83.4M | 91.5M | 210.5M | 206.9M | 170.7M |