
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 | 279.5M | 271.3M | 286.1M | 284.1M | 154.4M | 189.6M | 170.9M | 168.9M |
| Cost of goods sold | 127.4M | 119.7M | 141.3M | 128.5M | 75.3M | 109.7M | 91.1M | 84.2M |
| Gross profit | 153.7M | 152.1M | 144.9M | 156.5M | 79.4M | 80.0M | 79.7M | 84.8M |
| Gross profit margin, % | 55.0% | 56.1% | 50.6% | 55.1% | 51.4% | 42.2% | 46.7% | 50.2% |
| Operating expense total | 162.2M | 106.7M | 111.4M | 119.9M | 117.3M | 127.3M | 115.4M | 109.4M |
| Depreciation and amortization | 1.2M | 2.2M | 6.5M | 10.6M | 11.3M | 11.5M | ||
| EBITDA | 47.9M | 45.5M | 33.6M | 36.8M | (37.7M) | (47.2M) | (36.3M) | (24.8M) |
| EBITDA margin, % | 17.1% | 16.8% | 11.7% | 12.9% | -24.4% | -24.9% | -21.2% | -14.7% |
| EBIT | 57.8M | 50.8M | 41.5M | 44.9M | (41.7M) | (58.5M) | (44.8M) | (26.1M) |
| EBIT margin, % | 20.7% | 18.7% | 14.5% | 15.8% | -27.0% | -30.8% | -26.2% | -15.4% |
| Interest income | 143.0K | 247.0K | 4.1M | 7.2M | 2.1M | 2.2M | 808.0K | 302.0K |
| Interest expense | 197.0K | 149.0K | 223.0K | 378.0K | 1.6M | |||
| Pre tax profit | 61.1M | 55.4M | 49.8M | 53.7M | (36.2M) | (51.4M) | (39.3M) | (22.1M) |
| Income tax expense | 6.1M | 4.4M | 3.3M | 4.5M | (5.1M) | (8.2M) | (869.0K) | 478.0K |
| Net Income | 55.0M | 50.9M | 46.4M | 49.2M | (31.1M) | (43.2M) | (38.5M) | (22.5M) |