
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 | 720.6M | 937.7M | 1.0B | 863.9M | 533.4M | 788.4M | 550.9M |
| Cost of goods sold | 344.0M | 459.7M | 557.3M | 437.6M | 228.2M | 397.5M | 298.8M |
| Gross profit | 377.7M | 478.6M | 486.6M | 426.6M | 305.8M | 393.8M | 254.7M |
| Gross profit margin, % | 52.4% | 51.0% | 46.6% | 49.4% | 57.3% | 50.0% | 46.2% |
| Operating expense total | 290.9M | 352.2M | 385.8M | 542.9M | 488.9M | 449.7M | 279.2M |
| Depreciation and amortization | 25.6M | 30.5M | 22.6M | 39.7M | 48.1M | 39.7M | 22.6M |
| EBITDA | 87.3M | 115.3M | 83.8M | (116.8M) | (244.5M) | (105.7M) | (24.0M) |
| EBITDA margin, % | 12.1% | 12.3% | 8.0% | -13.5% | -45.8% | -13.4% | -4.4% |
| EBIT | 60.1M | 77.0M | 84.1M | (145.1M) | (291.4M) | (148.9M) | (48.3M) |
| EBIT margin, % | 8.3% | 8.2% | 8.1% | -16.8% | -54.6% | -18.9% | -8.8% |
| Interest income | 2.5M | 2.1M | 2.0M | 2.1M | 1.2M | 1.4M | 1.4M |
| Interest expense | 20.4M | 16.7M | 15.9M | 13.3M | 9.1M | 3.7M | 495.0K |
| Pre tax profit | 42.5M | 58.3M | 53.9M | (148.2M) | (358.0M) | 57.6M | (47.7M) |
| Income tax expense | 4.3M | 1.7M | (7.6M) | (17.6M) | 41.8M | 30.5M | 494.0K |
| Net Income | 38.1M | 56.6M | 61.4M | (130.6M) | (399.8M) | 27.1M | (48.2M) |