
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 | 1.1B | 698.2M | 517.3M | 948.1M | 862.2M | 702.8M | 901.0M |
| Cost of goods sold | 927.1M | 582.8M | 454.5M | 807.2M | 735.0M | 595.6M | 757.5M |
| Gross profit | 208.3M | 116.6M | 65.5M | 147.5M | 132.9M | 113.9M | 150.7M |
| Gross profit margin, % | 16.7% | 12.7% | 15.6% | 15.4% | 16.2% | 16.7% | |
| Operating expense total | 339.3M | 146.7M | 66.3M | 85.0M | 96.8M | 97.5M | 107.3M |
| Depreciation and amortization | 37.9M | 27.1M | 26.7M | 25.2M | 24.7M | 26.0M | 24.2M |
| EBITDA | (131.0M) | (30.1M) | (868.0K) | 62.6M | 36.2M | 16.5M | 43.4M |
| EBITDA margin, % | -4.3% | -0.2% | 6.6% | 4.2% | 2.3% | 4.8% | |
| EBIT | (231.3M) | (88.1M) | (66.8M) | (512.5M) | (418.9M) | (26.8M) | 5.5M |
| EBIT margin, % | -12.6% | -12.9% | -54.1% | -48.6% | -3.8% | 0.6% | |
| Interest income | 1.6M | 415.0K | 1.6M | 2.2M | 2.8M | 9.3M | 3.6M |
| Interest expense | 19.0M | 14.2M | 4.9M | 12.2M | 12.1M | 13.3M | 1.6M |
| Pre tax profit | (228.6M) | 12.0M | (79.9M) | (517.6M) | (411.1M) | 604.2M | 17.5M |
| Income tax expense | 7.9M | 1.8M | (1.3M) | (126.0K) | (1.1M) | 10.6M | 579.0K |
| Net Income | (236.5M) | 10.3M | (78.5M) | (517.5M) | (410.0M) | 593.7M | 16.9M |