
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 | 119.1M | 141.1M | 132.6M | 160.2M | 139.7M | 177.3M | 177.5M | 171.0M |
| Cost of goods sold | 40.1M | 53.5M | 51.5M | 59.4M | 48.2M | 58.0M | 58.2M | 57.9M |
| Gross profit | 79.0M | 87.6M | 83.7M | 103.7M | 91.6M | 122.2M | 122.7M | 119.0M |
| Gross profit margin, % | 62.1% | 63.1% | 64.8% | 65.5% | 69.0% | 69.2% | 69.6% | |
| Operating expense total | 69.9M | 76.6M | 69.2M | 90.8M | 86.6M | 97.7M | 98.0M | 92.4M |
| Depreciation and amortization | 8.2M | 17.7M | 19.7M | 17.7M | 18.0M | 18.8M | 15.0M | 14.8M |
| EBITDA | 9.2M | 10.9M | 14.5M | 14.2M | 6.7M | 25.6M | 10.5M | 26.6M |
| EBITDA margin, % | 7.8% | 10.9% | 8.9% | 4.8% | 14.5% | 5.9% | 15.5% | |
| EBIT | 249.0K | (7.1M) | (9.0M) | (3.6M) | (8.8M) | 5.0M | (5.2M) | 10.1M |
| EBIT margin, % | -5.0% | -6.8% | -2.3% | -6.3% | 2.8% | -3.0% | 5.9% | |
| Interest income | 152.0K | 129.0K | 111.0K | 95.0K | 100.0K | 137.0K | 116.0K | 249.0K |
| Interest expense | 2.0K | 3.2M | 3.3M | 3.1M | 2.4M | 1.8M | 1.5M | 967.0K |
| Pre tax profit | 399.0K | (11.3M) | (11.9M) | (6.8M) | (73.0M) | (44.1M) | (6.6M) | 8.4M |
| Income tax expense | 852.0K | 2.2M | 212.0K | 492.0K | (5.3M) | 3.2M | 1.4M | 1.5M |
| Net Income | (453.0K) | (13.5M) | (12.1M) | (7.3M) | (67.7M) | (47.3M) | (8.0M) | 6.9M |