
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 | 1.2B | 1.0B | 710.9M | 568.9M | 287.2M | 270.0M | 141.5M |
| Cost of goods sold | 933.1M | 734.2M | 505.8M | 418.5M | 234.8M | 259.6M | 165.1M |
| Gross profit | 309.5M | 272.1M | 207.8M | 153.0M | 57.1M | 12.5M | (20.7M) |
| Gross profit margin, % | 27.0% | 29.2% | 26.9% | 19.9% | 4.6% | -14.7% | |
| Operating expense total | 117.7M | 95.7M | 76.4M | 70.3M | 64.6M | 72.9M | 45.9M |
| Depreciation and amortization | 9.3M | 9.1M | 6.9M | 7.2M | 24.4M | 57.6M | 70.8M |
| EBITDA | 192.5M | 176.5M | 131.4M | 82.7M | (7.5M) | (60.8M) | (68.1M) |
| EBITDA margin, % | 17.5% | 18.5% | 14.5% | -2.6% | -22.5% | -48.2% | |
| EBIT | 177.6M | 178.9M | 118.0M | 83.7M | (41.6M) | (161.0M) | (255.3M) |
| EBIT margin, % | 17.8% | 16.6% | 14.7% | -14.5% | -59.6% | -180.5% | |
| Interest income | 8.3M | 15.7M | 22.3M | 11.6M | 6.0M | 18.2M | 7.2M |
| Interest expense | 30.0M | 38.5M | 41.1M | 43.5M | 35.3M | 34.7M | 46.5M |
| Pre tax profit | 156.5M | 156.3M | 105.1M | 57.4M | (68.4M) | (185.9M) | (331.3M) |
| Income tax expense | 21.1M | 19.8M | 12.2M | 10.3M | (2.0M) | (12.9M) | 1.3M |
| Net Income | 135.4M | 136.5M | 92.9M | 47.1M | (66.5M) | (173.0M) | (332.6M) |