
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 | 741.5M | 772.7M | 420.8M | 614.0M | 786.4M | 783.7M | 906.5M |
| Cost of goods sold | 571.7M | 593.3M | 370.4M | 548.0M | 590.9M | 630.2M | 702.5M |
| Gross profit | 170.7M | 179.5M | 50.4M | 66.0M | 200.9M | 158.3M | 207.1M |
| Gross profit margin, % | 23.2% | 12.0% | 10.8% | 25.6% | 20.2% | 22.8% | |
| Operating expense total | 130.7M | 138.1M | 123.4M | 98.9M | 118.2M | 104.6M | 95.6M |
| Depreciation and amortization | 18.2M | 19.5M | 21.1M | 24.4M | 33.8M | 71.9M | 59.7M |
| EBITDA | 40.7M | 40.2M | (73.1M) | (33.6M) | 81.7M | 54.8M | 110.3M |
| EBITDA margin, % | 5.2% | -17.4% | -5.5% | 10.4% | 7.0% | 12.2% | |
| EBIT | 24.2M | 18.6M | (112.2M) | (61.9M) | 28.5M | (25.7M) | 53.6M |
| EBIT margin, % | 2.4% | -26.7% | -10.1% | 3.6% | -3.3% | 5.9% | |
| Interest income | 723.0K | 606.0K | 562.0K | 335.0K | 1.1M | 1.4M | 880.0K |
| Interest expense | 9.9M | 13.3M | 14.2M | 21.4M | 26.7M | 30.6M | 32.7M |
| Pre tax profit | 14.9M | 3.9M | (129.0M) | (82.6M) | 4.3M | (54.3M) | 21.7M |
| Income tax expense | 2.0M | (101.0K) | (4.2M) | (21.0K) | (3.5M) | 2.8M | 2.4M |
| Net Income | 12.9M | 4.0M | (124.8M) | (82.6M) | 7.8M | (57.1M) | 19.2M |