
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 | 233.6M | 254.1M | 303.0M | 223.4M | 207.5M | 255.7M | 281.5M | 185.9M |
| Cost of goods sold | 100.7M | 122.1M | 128.0M | 120.2M | 195.1M | 293.4M | 279.4M | 258.7M |
| Gross profit | 132.9M | 132.0M | 175.0M | 103.3M | 12.4M | (37.7M) | 2.2M | (72.7M) |
| Gross profit margin, % | 56.9% | 51.9% | 57.8% | 46.2% | 6.0% | -14.7% | 0.8% | -39.1% |
| Operating expense total | 23.1M | 48.3M | 35.7M | 12.8M | (7.8M) | 1.2M | (4.8M) | (15.2M) |
| Depreciation and amortization | 20.1M | 43.9M | 72.8M | 68.3M | 71.1M | |||
| EBITDA | 109.8M | 83.7M | 139.3M | 90.4M | 20.2M | (38.8M) | 7.0M | (57.5M) |
| EBITDA margin, % | 47.0% | 32.9% | 46.0% | 40.5% | 9.7% | -15.2% | 2.5% | -30.9% |
| EBIT | 118.7M | 91.6M | 158.0M | 96.1M | (24.2M) | (107.6M) | (60.1M) | (132.3M) |
| EBIT margin, % | 50.8% | 36.0% | 52.1% | 43.0% | -11.7% | -42.1% | -21.3% | -71.2% |
| Interest income | 29.0K | 29.0K | 196.0K | 2.7M | 3.9M | 1.4M | 236.0K | 110.0K |
| Interest expense | 1.2M | 1.2M | 2.1M | 5.4M | 4.3M | 4.5M | 8.5M | 7.7M |
| Pre tax profit | 117.4M | 90.9M | 155.9M | 93.1M | (27.4M) | (113.7M) | (71.3M) | (143.1M) |
| Income tax expense | 11.1M | 8.0M | 14.3M | 7.5M | (5.8M) | 6.9M | 1.3M | |
| Net Income | 106.3M | 82.9M | 141.6M | 85.7M | (21.6M) | (120.6M) | (71.3M) | (144.4M) |