
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 | 91.7M | 225.5M | 305.5M | 317.3M | 204.6M | 21.1M | 165.5M | 296.4M |
| Cost of goods sold | 55.5M | 135.2M | 189.7M | 200.2M | 128.3M | 21.2M | 114.7M | 183.0M |
| Gross profit | 36.2M | 90.2M | 115.8M | 117.1M | 76.3M | 171.0K | 52.4M | 113.5M |
| Gross profit margin, % | 39.5% | 40.0% | 37.9% | 36.9% | 37.3% | 0.8% | 31.6% | 38.3% |
| Operating expense total | 8.1M | 16.7M | 27.0M | 27.7M | 35.5M | 49.4M | 60.3M | 53.6M |
| Depreciation and amortization | 2.1M | 2.4M | 3.3M | 3.5M | 3.6M | 8.5M | 33.3M | 48.9M |
| EBITDA | 28.1M | 73.6M | 88.8M | 89.3M | 40.7M | (50.5M) | (9.7M) | 56.7M |
| EBITDA margin, % | 30.7% | 32.6% | 29.1% | 28.2% | 19.9% | -239.9% | -5.9% | 19.1% |
| EBIT | 24.2M | 76.9M | 81.4M | 83.2M | 50.4M | (47.2M) | (18.1M) | (12.3M) |
| EBIT margin, % | 26.4% | 34.1% | 26.6% | 26.2% | 24.6% | -224.3% | -10.9% | -4.1% |
| Interest income | 18.0K | 87.0K | 572.0K | 647.0K | 5.2M | 17.9M | 13.6M | 10.7M |
| Interest expense | 21.0K | 33.0K | 125.0K | 321.0K | 568.0K | |||
| Pre tax profit | 24.5M | 77.0M | 81.9M | 83.5M | 60.8M | (29.6M) | (6.5M) | (5.1M) |
| Income tax expense | 3.1M | 10.3M | 10.7M | 10.4M | 5.0M | (7.0M) | (3.6M) | (382.0K) |
| Net Income | 21.4M | 66.7M | 71.3M | 73.1M | 55.8M | (22.5M) | (2.9M) | (4.7M) |