
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 341.0M | 303.2M | 312.0M | 249.7M | 260.3M | 145.9M | 134.6M |
| Cost of goods sold | 234.0M | 183.0M | 220.5M | 167.8M | 164.6M | 106.6M | 103.3M |
| Gross profit | 126.9M | 138.6M | 113.6M | 98.5M | 122.9M | 45.3M | 35.0M |
| Gross profit margin, % | 45.7% | 36.4% | 39.5% | 47.2% | 31.1% | 26.0% | |
| Operating expense total | 142.8M | 128.1M | 114.6M | 121.8M | 106.2M | 96.8M | 64.8M |
| Depreciation and amortization | 89.3M | 72.7M | 43.4M | 70.4M | 86.6M | 43.8M | 6.5M |
| EBITDA | (14.5M) | 7.6M | 1.2M | (27.4M) | 14.4M | (67.2M) | (3.3M) |
| EBITDA margin, % | 2.5% | 0.4% | -11.0% | 5.5% | -46.1% | -2.5% | |
| EBIT | (160.8M) | (171.0M) | (76.0M) | (97.8M) | (72.2M) | (118.0M) | (22.4M) |
| EBIT margin, % | -56.4% | -24.3% | -39.2% | -27.7% | -80.8% | -16.7% | |
| Interest income | 18.2M | 15.5M | 13.1M | 9.2M | 6.8M | 4.0M | 16.0K |
| Interest expense | 12.2M | 13.0M | 10.3M | 11.2M | 10.3M | 8.4M | 9.2M |
| Pre tax profit | (160.0M) | (173.5M) | (61.6M) | (102.8M) | (107.2M) | (159.3M) | (30.5M) |
| Income tax expense | 8.8M | (769.0K) | 7.5M | 1.6M | (8.6M) | ||
| Net Income | (168.8M) | (172.7M) | (69.1M) | (102.8M) | (108.7M) | (150.7M) | (30.5M) |