
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 | 668.0M | 472.9M | 162.7M | 86.5M | 530.2M | 354.9M | 435.3M |
| Cost of goods sold | 495.8M | 356.2M | 114.0M | 58.2M | 501.0M | 341.4M | 375.4M |
| Gross profit | 172.2M | 116.7M | 49.0M | 28.4M | 29.3M | 13.5M | 60.0M |
| Gross profit margin, % | 25.8% | 24.7% | 30.1% | 32.8% | 5.5% | 3.8% | 13.8% |
| Operating expense total | 67.8M | 59.2M | 59.0M | 74.7M | 165.8M | 93.4M | 130.3M |
| Depreciation and amortization | 2.3M | 12.2M | 17.5M | 17.8M | 13.6M | 1.9M | 8.8M |
| EBITDA | 104.5M | 57.5M | (10.0M) | (46.3M) | (136.5M) | (80.0M) | (70.3M) |
| EBITDA margin, % | 15.6% | 12.2% | -6.1% | -53.5% | -25.8% | -22.5% | -16.2% |
| EBIT | 102.0M | 45.3M | (27.4M) | (68.3M) | (166.2M) | (79.9M) | (83.3M) |
| EBIT margin, % | 15.3% | 9.6% | -16.9% | -78.9% | -31.3% | -22.5% | -19.1% |
| Interest income | 2.3M | 1.2M | 857.0K | 655.0K | 473.0K | 106.0K | 37.0K |
| Interest expense | 226.0K | 444.0K | 1.6M | 2.2M | 1.7M | 2.9M | |
| Pre tax profit | 104.4M | 46.0M | (30.3M) | (96.3M) | (152.3M) | (81.6M) | (99.7M) |
| Income tax expense | 28.0M | 15.2M | 1.9M | 1.3M | (848.0K) | (1.7M) | 25.0K |
| Net Income | 76.4M | 30.8M | (32.3M) | (97.7M) | (151.5M) | (79.9M) | (99.7M) |