
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 | 682.9M | 757.1M | 859.0M | 1.1B | 823.6M | 879.6M | 756.9M | 669.8M |
| Cost of goods sold | 408.1M | 419.9M | 517.3M | 570.7M | 449.7M | 515.0M | 486.3M | 473.0M |
| Gross profit | 281.2M | 342.3M | 350.6M | 514.2M | 375.9M | 368.0M | 277.4M | 200.0M |
| Gross profit margin, % | 45.2% | 40.8% | 47.6% | 45.6% | 41.8% | 36.6% | 29.9% | |
| Operating expense total | 160.2M | 179.9M | 161.1M | 221.7M | 211.8M | 230.9M | 222.6M | 194.9M |
| Depreciation and amortization | 175.8M | 107.4M | 98.4M | 89.5M | 85.0M | 114.0M | 100.0M | 137.6M |
| EBITDA | 121.0M | 162.5M | 189.3M | 291.6M | 163.4M | 137.2M | 54.8M | 5.1M |
| EBITDA margin, % | 21.5% | 22.0% | 27.0% | 19.8% | 15.6% | 7.2% | 0.8% | |
| EBIT | 72.4M | 111.3M | 47.0M | 174.3M | 55.4M | (34.4M) | (50.1M) | (209.9M) |
| EBIT margin, % | 14.7% | 5.5% | 16.1% | 6.7% | -3.9% | -6.6% | -31.3% | |
| Interest income | 716.0K | 672.0K | 898.0K | 1.9M | 2.6M | 4.2M | 2.8M | 2.5M |
| Interest expense | 21.1M | 32.8M | 39.8M | 35.2M | 27.4M | 20.4M | 17.8M | 20.7M |
| Pre tax profit | 52.8M | 92.0M | 5.5M | 174.5M | 42.9M | (49.2M) | (66.5M) | (233.9M) |
| Income tax expense | 9.8M | 18.6M | 12.4M | 36.4M | 16.8M | 42.0K | (10.3M) | 12.9M |
| Net Income | 43.0M | 73.4M | (6.9M) | 138.1M | 26.1M | (49.2M) | (56.1M) | (246.8M) |