
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 | 77.7M | 93.5M | 68.0M | 67.2M | 47.7M | 39.9M | 32.3M | 32.8M |
| Cost of goods sold | 22.2M | 24.5M | 27.6M | 31.8M | 23.8M | 18.8M | 14.0M | 10.2M |
| Gross profit | 56.5M | 69.6M | 46.4M | 36.9M | 25.2M | 22.3M | 19.2M | 23.2M |
| Gross profit margin, % | 72.7% | 74.5% | 68.3% | 54.9% | 52.8% | 55.8% | 59.4% | 70.6% |
| Operating expense total | 18.4M | 25.1M | 20.9M | 19.8M | 18.6M | 15.5M | 15.6M | 14.8M |
| Depreciation and amortization | 5.1M | 9.5M | 10.5M | 12.7M | 12.6M | 12.5M | 14.3M | 17.4M |
| EBITDA | 38.1M | 44.5M | 25.5M | 17.1M | 6.6M | 6.7M | 3.6M | 8.4M |
| EBITDA margin, % | 49.0% | 47.6% | 37.5% | 25.5% | 13.9% | 16.9% | 11.3% | 25.4% |
| EBIT | 33.0M | 35.0M | 14.8M | 5.0M | (6.2M) | (5.9M) | (10.7M) | (9.4M) |
| EBIT margin, % | 42.5% | 37.4% | 21.8% | 7.5% | -13.0% | -14.9% | -33.2% | -28.8% |
| Interest income | 203.0K | 1.8M | 627.0K | 657.0K | 609.0K | 425.0K | 325.0K | 88.0K |
| Interest expense | 1.9M | 4.6M | 3.9M | 3.9M | 4.6M | 4.2M | 3.3M | 3.0M |
| Pre tax profit | 31.9M | 31.2M | 9.6M | 1.6M | (10.2M) | (9.8M) | (13.7M) | (12.3M) |
| Income tax expense | 10.7M | 12.1M | 2.8M | 5.1M | (1.6M) | (1.3M) | (5.3M) | (2.1M) |
| Net Income | 21.3M | 19.1M | 6.8M | (3.4M) | (8.7M) | (8.4M) | (8.4M) | (10.1M) |