
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 | 635.7M | 773.3M | 709.2M | 860.4M | 758.3M | 639.1M | 602.2M | 387.0M |
| Cost of goods sold | 400.1M | 480.2M | 451.1M | 554.5M | 567.0M | 465.5M | 456.6M | 299.8M |
| Gross profit | 235.8M | 293.4M | 258.1M | 305.9M | 192.0M | 173.7M | 148.0M | 94.2M |
| Gross profit margin, % | 37.1% | 37.9% | 36.4% | 35.5% | 25.3% | 27.2% | 24.6% | 24.3% |
| Operating expense total | 130.5M | 130.2M | 116.3M | 117.6M | 130.3M | 113.9M | 102.4M | 77.9M |
| Depreciation and amortization | 13.0M | 20.4M | 25.7M | 31.9M | 33.6M | 39.9M | 34.9M | 42.6M |
| EBITDA | 105.3M | 163.2M | 141.8M | 188.2M | 61.7M | 59.8M | 45.6M | (8.7M) |
| EBITDA margin, % | 16.6% | 21.1% | 20.0% | 21.9% | 8.1% | 9.4% | 7.6% | -2.2% |
| EBIT | 90.9M | 178.3M | 142.2M | 153.6M | 47.3M | 22.0M | 9.9M | (93.3M) |
| EBIT margin, % | 14.3% | 23.1% | 20.0% | 17.9% | 6.2% | 3.4% | 1.6% | -24.1% |
| Interest income | 2.7M | 4.7M | 5.3M | 6.4M | 14.0M | 16.7M | 10.3M | 12.1M |
| Interest expense | 4.3M | 5.2M | 3.6M | 735.0K | 4.0M | 4.9M | 6.0M | 3.7M |
| Pre tax profit | 88.9M | 177.5M | 150.6M | 188.0M | 77.3M | 48.2M | 12.1M | (96.8M) |
| Income tax expense | 16.8M | 24.2M | 21.6M | 22.3M | 3.1M | 4.2M | 4.8M | (7.4M) |
| Net Income | 72.1M | 153.3M | 129.0M | 165.7M | 74.2M | 44.0M | 7.3M | (89.4M) |