
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 | 619.8M | 716.3M | 780.8M | 809.2M | 699.4M | 792.2M | 761.2M | 748.7M |
| Cost of goods sold | 403.7M | 452.4M | 486.7M | 582.2M | 476.0M | 448.7M | 469.7M | 454.7M |
| Gross profit | 216.3M | 265.0M | 295.1M | 227.9M | 224.4M | 343.6M | 291.8M | 294.8M |
| Gross profit margin, % | 37.0% | 37.8% | 28.2% | 32.1% | 43.4% | 38.3% | 39.4% | |
| Operating expense total | 157.7M | 183.0M | 200.9M | 309.6M | 267.6M | 266.8M | 277.3M | 280.2M |
| Depreciation and amortization | 34.0M | 26.1M | 30.1M | 181.9M | 201.0M | 21.1M | 25.0M | 20.1M |
| EBITDA | 58.6M | 82.0M | 94.2M | (86.1M) | (45.3M) | 75.8M | 14.6M | 14.6M |
| EBITDA margin, % | 11.4% | 12.1% | -10.6% | -6.5% | 9.6% | 1.9% | 1.9% | |
| EBIT | 29.5M | 52.5M | 96.2M | (348.8M) | (206.2M) | 45.7M | 6.3M | (30.1M) |
| EBIT margin, % | 7.3% | 12.3% | -43.1% | -29.5% | 5.8% | 0.8% | -4.0% | |
| Interest income | 3.0M | 2.3M | 2.6M | 3.9M | 3.1M | 2.5M | 3.5M | 2.7M |
| Interest expense | 7.8M | 9.6M | 8.0M | 9.1M | 6.0M | 3.8M | 2.0M | 2.9M |
| Pre tax profit | 24.3M | 46.1M | 95.2M | (349.5M) | (209.6M) | 48.4M | 9.0M | (29.8M) |
| Income tax expense | 2.8M | 1.7M | 450.0K | 44.7M | 5.1M | 10.4M | 2.2M | 3.4M |
| Net Income | 21.5M | 44.4M | 94.7M | (394.3M) | (214.7M) | 38.1M | 6.8M | (33.3M) |