
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 | 41.6M | 5.0M | 3.2M | 8.2M | 60.4M | 9.5M | 51.0K | |
| Cost of goods sold | 18.8M | 748.0K | 2.3M | 8.8M | 40.6M | 7.4M | 50.0K | |
| Gross profit | 27.0M | 5.7M | 1.9M | 38.9M | 22.8M | 22.5M | 9.6M | 820.0K |
| Gross profit margin, % | 112.9% | 60.0% | 474.5% | 37.8% | 236.3% | 1607.8% | ||
| Operating expense total | 21.7M | 23.4M | 18.2M | 13.6M | 19.2M | 80.8M | 6.6M | 6.3M |
| Depreciation and amortization | 1.9M | 5.8M | 379.0K | 213.0K | 8.9M | 11.0M | 8.0M | 704.0K |
| EBITDA | 4.4M | (17.8M) | (16.3M) | 25.3M | 3.6M | (58.3M) | 3.0M | (5.4M) |
| EBITDA margin, % | -353.5% | -516.7% | 308.8% | 5.9% | -612.6% | -10664.7% | ||
| EBIT | 5.1M | (21.5M) | (14.6M) | 25.1M | (5.3M) | (69.8M) | (59.4M) | (5.6M) |
| EBIT margin, % | -428.1% | -463.1% | 306.2% | -8.8% | -732.8% | -11068.6% | ||
| Interest income | 44.0K | 382.0K | 177.0K | 257.0K | 18.0K | 98.0K | 13.0K | |
| Interest expense | 140.0K | 237.0K | 75.0K | 2.1M | 2.2M | 3.2M | 1.3M | |
| Pre tax profit | 5.2M | (23.3M) | (15.4M) | 28.1M | (8.1M) | (84.2M) | (78.4M) | (7.0M) |
| Income tax expense | 6.1M | 44.0K | 355.0K | 869.0K | (507.0K) | 300.0K | 33.0K | |
| Net Income | (918.0K) | (23.4M) | (15.7M) | 27.2M | (7.6M) | (84.5M) | (78.4M) | (7.1M) |