
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 | 111.2M | 171.0M | 93.9M | 109.0M | 182.8M | 133.6M | 177.4M | 150.0M |
| Cost of goods sold | 74.7M | 125.4M | 64.7M | 67.9M | 119.8M | 93.7M | 127.8M | 103.3M |
| Gross profit | 45.3M | 50.3M | 34.2M | 46.8M | 69.2M | 45.3M | 56.7M | 54.7M |
| Gross profit margin, % | 29.4% | 36.5% | 42.9% | 37.8% | 33.9% | 32.0% | 36.5% | |
| Operating expense total | 37.7M | 31.8M | 33.9M | 41.6M | 33.5M | 37.3M | 34.8M | 32.7M |
| Depreciation and amortization | 12.7M | 11.2M | 9.8M | 10.1M | 9.5M | 9.2M | 8.3M | 7.4M |
| EBITDA | 7.6M | 18.5M | 323.0K | 5.2M | 35.7M | 8.0M | 21.9M | 22.0M |
| EBITDA margin, % | 10.8% | 0.3% | 4.8% | 19.5% | 6.0% | 12.4% | 14.7% | |
| EBIT | 6.6M | 8.4M | (9.3M) | (4.8M) | 26.3M | (1.1M) | 13.6M | 14.6M |
| EBIT margin, % | 4.9% | -9.9% | -4.4% | 14.4% | -0.8% | 7.7% | 9.7% | |
| Interest income | 3.2M | 2.8M | 1.7M | 1.7M | 4.2M | 2.9M | 2.9M | 2.6M |
| Interest expense | 40.0K | 7.0K | 10.0K | 4.0K | 3.0K | 7.0K | 19.0K | |
| Pre tax profit | 9.9M | 11.2M | (11.5M) | (2.4M) | 30.5M | 2.2M | 11.5M | 17.3M |
| Income tax expense | (628.0K) | (372.0K) | (64.0K) | (336.0K) | 223.0K | (192.0K) | 541.0K | 2.8M |
| Net Income | 10.5M | 11.6M | (11.4M) | (2.0M) | 30.2M | 2.4M | 10.9M | 14.5M |