
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 | 2.3B | 2.4B | 3.3B | 4.1B | 3.0B | 1.8B | 1.3B | 1.1B |
| Cost of goods sold | 2.1B | 2.1B | 3.0B | 3.9B | 2.9B | 1.7B | 1.2B | 1.0B |
| Gross profit | 280.6M | 274.9M | 240.3M | 185.5M | 114.8M | 110.0M | 98.2M | 78.7M |
| Gross profit margin, % | 11.5% | 7.4% | 4.6% | 3.8% | 6.0% | 7.4% | 7.0% | |
| Operating expense total | 182.4M | 176.3M | 144.1M | 151.2M | 123.4M | 124.3M | 133.5M | 145.9M |
| Depreciation and amortization | 5.4M | 5.4M | 8.7M | 10.0M | 8.2M | 10.8M | ||
| EBITDA | 97.2M | 100.4M | 101.8M | 34.0M | (11.5M) | (12.0M) | (40.4M) | (75.7M) |
| EBITDA margin, % | 4.2% | 3.1% | 0.8% | -0.4% | -0.7% | -3.0% | -6.7% | |
| EBIT | 99.2M | 115.3M | 115.7M | 55.2M | (1.1M) | (40.8M) | (74.4M) | (134.3M) |
| EBIT margin, % | 4.8% | 3.5% | 1.4% | 0.0% | -2.2% | -5.6% | -12.0% | |
| Interest income | 168.0K | 1.1M | 4.6M | 4.1M | 6.1M | 5.4M | 3.3M | 1.2M |
| Interest expense | 1.0M | 1.1M | 112.0K | 134.0K | 183.0K | 268.0K | 243.0K | |
| Pre tax profit | 104.3M | 118.3M | 127.9M | 64.0M | 7.4M | (29.5M) | (72.1M) | (140.8M) |
| Income tax expense | 18.5M | 19.2M | 23.0M | 8.3M | 2.4M | (3.5M) | (5.1M) | 3.4M |
| Net Income | 85.9M | 99.0M | 104.9M | 55.6M | 5.1M | (26.0M) | (66.9M) | (144.2M) |