
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 | 312.9M | 354.3M | 253.0M | 276.6M | 135.5M | 143.1M | 131.8M |
| Cost of goods sold | 206.1M | 234.2M | 201.1M | 144.4M | 73.8M | 99.4M | 96.3M |
| Gross profit | 110.8M | 122.3M | 51.9M | 132.7M | 63.9M | 44.1M | 35.6M |
| Gross profit margin, % | 34.5% | 20.5% | 48.0% | 47.2% | 30.8% | 27.0% | |
| Operating expense total | 101.8M | 111.7M | 105.5M | 92.9M | 58.5M | 58.2M | 56.2M |
| Depreciation and amortization | 7.5M | 6.1M | 7.5M | 6.2M | 5.7M | 3.0M | 3.0M |
| EBITDA | 9.0M | 10.5M | (53.6M) | 39.8M | 5.6M | (13.2M) | (21.6M) |
| EBITDA margin, % | 3.0% | -21.2% | 14.4% | 4.1% | -9.2% | -16.4% | |
| EBIT | (193.2M) | 43.5M | (111.3M) | 21.7M | (69.4M) | (70.9M) | (53.0M) |
| EBIT margin, % | 12.3% | -44.0% | 7.8% | -51.2% | -49.5% | -40.2% | |
| Interest income | 1.2M | 896.0K | 824.0K | 194.0K | 228.0K | 336.0K | 127.0K |
| Interest expense | 14.0K | 2.0M | 1.2M | (747.0K) | 288.0K | ||
| Pre tax profit | (191.8M) | 44.4M | (154.7M) | 31.9M | (70.0M) | (69.0M) | (54.2M) |
| Income tax expense | 1.2M | 1.1M | (102.0K) | (217.0K) | 275.0K | (34.0K) | (45.0K) |
| Net Income | (193.0M) | 43.3M | (154.6M) | 32.1M | (70.3M) | (68.9M) | (54.2M) |