
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 411.2M | 361.7M | 304.3M | 259.7M | 223.9M | 184.3M | 191.0M | 480.4M |
| Cost of goods sold | 182.7M | 191.5M | 154.7M | 147.5M | 142.5M | 129.3M | 133.7M | 469.3M |
| Gross profit | 230.0M | 177.2M | 153.2M | 124.0M | 91.1M | 66.1M | 65.7M | 82.0M |
| Gross profit margin, % | 49.0% | 50.3% | 47.7% | 40.7% | 35.9% | 34.4% | 17.1% | |
| Operating expense total | 285.5M | 244.9M | 172.0M | 169.2M | 148.1M | 181.2M | 118.5M | 85.1M |
| Depreciation and amortization | 17.5M | 36.9M | 21.7M | 30.1M | 23.3M | 18.8M | 18.9M | 35.3M |
| EBITDA | (55.4M) | (67.7M) | (18.8M) | (34.4M) | (57.1M) | (91.3M) | (54.8M) | (3.1M) |
| EBITDA margin, % | -18.7% | -6.2% | -13.3% | -25.5% | -49.5% | -28.7% | -0.6% | |
| EBIT | (100.4M) | (151.9M) | 26.6M | (74.6M) | (96.4M) | (135.3M) | (111.3M) | (20.2M) |
| EBIT margin, % | -42.0% | 8.7% | -28.7% | -43.0% | -73.4% | -58.3% | -4.2% | |
| Interest income | 999.0K | 648.0K | 350.0K | 653.0K | 449.0K | 65.0K | 36.0K | 19.0K |
| Interest expense | (1.4M) | 750.0K | 6.0M | 6.5M | 7.2M | 6.6M | 14.4M | |
| Pre tax profit | (93.3M) | (144.7M) | 24.9M | (69.2M) | (105.2M) | (118.8M) | (120.0M) | (42.6M) |
| Income tax expense | 661.0K | (15.9M) | 12.5M | (1.4M) | (13.9M) | 13.3M | (1.7M) | 23.4M |
| Net Income | (94.0M) | (128.8M) | 12.4M | (67.8M) | (91.3M) | (132.0M) | (118.3M) | (66.0M) |