
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 | 957.2M | 702.4M | 712.9M | 933.0M | 763.8M | 630.4M | 699.1M |
| Cost of goods sold | 790.5M | 573.2M | 639.8M | 837.2M | 693.4M | 605.7M | 630.0M |
| Gross profit | 168.2M | 132.5M | 76.0M | 99.0M | 71.8M | 25.8M | 70.4M |
| Gross profit margin, % | 17.6% | 18.9% | 10.7% | 10.6% | 9.4% | 4.1% | 10.1% |
| Operating expense total | 54.9M | 42.9M | 23.2M | 35.8M | 30.2M | 18.7M | 24.6M |
| Depreciation and amortization | 43.1M | 44.2M | 47.1M | 48.5M | 50.2M | 59.0M | 48.1M |
| EBITDA | 113.4M | 90.0M | 51.8M | 62.1M | 41.2M | 6.8M | 45.0M |
| EBITDA margin, % | 11.8% | 12.8% | 7.3% | 6.7% | 5.4% | 1.1% | 6.4% |
| EBIT | 66.6M | 35.8M | 4.8M | 11.5M | (19.2M) | (68.9M) | 42.2M |
| EBIT margin, % | 7.0% | 5.1% | 0.7% | 1.2% | -2.5% | -10.9% | 6.0% |
| Interest income | 1.5M | 1.3M | 3.6M | 3.0M | 3.4M | 6.1M | 5.7M |
| Interest expense | 4.3M | 3.5M | 5.3M | 3.3M | 4.4M | 5.5M | 3.0M |
| Pre tax profit | 51.7M | 36.9M | (10.3M) | 2.8M | (3.1M) | (62.9M) | 52.8M |
| Income tax expense | 5.0M | 3.7M | (3.8M) | (4.3M) | (5.6M) | (11.8M) | 5.5M |
| Net Income | 46.7M | 33.3M | (6.4M) | 7.1M | 2.6M | (51.1M) | 47.3M |