
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 | 873.5M | 932.0M | 869.3M | 869.0M | 673.7M | 538.5M | 451.8M |
| Cost of goods sold | 618.2M | 668.0M | 643.7M | 680.5M | 587.9M | 478.9M | 417.8M |
| Gross profit | 255.3M | 263.9M | 225.7M | 188.5M | 85.8M | 59.5M | 34.0M |
| Gross profit margin, % | 29.2% | 28.3% | 26.0% | 21.7% | 12.7% | 11.1% | 7.5% |
| Operating expense total | 79.4M | 31.8M | (32.1M) | (50.5M) | 77.5M | (69.7M) | (39.0M) |
| Depreciation and amortization | 8.4M | 59.1M | 106.6M | 136.2M | 156.2M | 131.9M | |
| EBITDA | 173.9M | 231.6M | 251.0M | 237.1M | 4.1M | 127.5M | 71.4M |
| EBITDA margin, % | 19.9% | 24.9% | 28.9% | 27.3% | 0.6% | 23.7% | 15.8% |
| EBIT | 150.6M | 663.2M | 397.5M | 83.1M | (46.9M) | (96.7M) | (34.0M) |
| EBIT margin, % | 17.2% | 71.2% | 45.7% | 9.6% | -7.0% | -17.9% | -7.5% |
| Interest income | 3.7M | 2.1M | 3.2M | 6.6M | 16.5M | 7.7M | 6.9M |
| Interest expense | 3.0M | 11.9M | 9.4M | 46.6M | 42.7M | 48.1M | 45.7M |
| Pre tax profit | 157.5M | 656.7M | 386.2M | 48.3M | (70.3M) | (122.7M) | (57.2M) |
| Income tax expense | 34.6M | 156.9M | (107.6M) | 5.1M | (872.0K) | 8.7M | 8.8M |
| Net Income | 122.9M | 499.8M | 493.9M | 43.2M | (69.4M) | (131.4M) | (65.9M) |