
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 | 151.3M | 134.5M | 78.0M | 98.2M | 79.0M | 55.1M | 34.8M |
| Cost of goods sold | 126.4M | 112.7M | 63.9M | 86.4M | 82.0M | 52.6M | 29.4M |
| Gross profit | 26.4M | 27.1M | 16.1M | 13.3M | (2.2M) | 4.2M | 60.5M |
| Gross profit margin, % | 20.1% | 20.6% | 7.6% | 173.9% | |||
| Operating expense total | 20.2M | 28.1M | 20.1M | 22.1M | 18.7M | 17.9M | 16.3M |
| Depreciation and amortization | 6.6M | 8.5M | 9.7M | 9.3M | 8.9M | 8.7M | 4.2M |
| EBITDA | 6.3M | (5.8M) | (11.4M) | (14.7M) | (22.9M) | (19.6M) | 42.8M |
| EBITDA margin, % | -4.3% | -14.6% | -35.5% | 123.1% | |||
| EBIT | 1.3M | (13.0M) | (23.6M) | (22.2M) | (32.2M) | (28.2M) | 40.7M |
| EBIT margin, % | -9.7% | -30.3% | -51.1% | 116.9% | |||
| Interest income | 723.0K | 300.0K | 117.0K | 108.0K | 1.4M | 372.0K | 483.0K |
| Interest expense | 6.0M | 5.9M | 6.6M | 2.0M | 2.3M | 1.0M | |
| Pre tax profit | (3.1M) | (49.1M) | (29.8M) | (22.9M) | (30.2M) | (26.7M) | 40.6M |
| Income tax expense | 502.0K | 96.0K | (1.1M) | (4.1M) | 5.4M | 28.0K | 6.2M |
| Net Income | (3.6M) | (49.2M) | (28.7M) | (18.8M) | (35.6M) | (26.7M) | 34.4M |