
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 | 717.3M | 707.4M | 649.2M | 510.1M | 406.4M | 302.0M | 347.2M |
| Cost of goods sold | 579.2M | 584.1M | 539.2M | 460.9M | 384.8M | 302.5M | 356.4M |
| Gross profit | 140.1M | 126.0M | 113.9M | 54.1M | 27.2M | 4.4M | (4.3M) |
| Gross profit margin, % | 17.8% | 10.6% | 6.7% | 1.5% | -1.2% | ||
| Operating expense total | 47.2M | 58.0M | 77.5M | 66.7M | 66.5M | 54.2M | 69.5M |
| Depreciation and amortization | 12.6M | 13.6M | 14.1M | 295.4M | 52.6M | 4.1M | |
| EBITDA | 92.9M | 67.6M | 36.5M | (12.9M) | (39.3M) | (49.8M) | (73.8M) |
| EBITDA margin, % | 9.5% | -2.5% | -9.7% | -16.5% | -21.3% | ||
| EBIT | 63.0M | 31.5M | 5.6M | (362.7M) | (104.2M) | (244.0M) | (359.3M) |
| EBIT margin, % | 4.5% | -71.1% | -25.6% | -80.8% | -103.5% | ||
| Interest income | 942.0K | 1.3M | 1.2M | 1.0M | 883.0K | 91.0K | 204.0K |
| Interest expense | 3.1M | 12.5M | 14.3M | 16.7M | 12.0M | 14.1M | 17.0M |
| Pre tax profit | 60.7M | 19.7M | (3.6M) | (378.9M) | (114.0M) | (244.2M) | (294.8M) |
| Income tax expense | 11.7M | 5.8M | (201.0K) | (20.5M) | 38.8M | (1.8M) | 6.1M |
| Net Income | 49.0M | 13.9M | (3.4M) | (358.4M) | (152.7M) | (242.4M) | (301.0M) |