
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 | 221.3M | 357.0M | 323.1M | 285.5M | 289.1M | 219.6M | 318.4M | 424.7M |
| Cost of goods sold | 161.5M | 254.7M | 253.0M | 215.9M | 211.5M | 160.4M | 216.6M | 280.3M |
| Gross profit | 59.9M | 102.3M | 70.9M | 70.3M | 77.7M | 59.9M | 102.8M | 144.7M |
| Gross profit margin, % | 27.1% | 28.7% | 21.9% | 24.6% | 26.9% | 27.3% | 32.3% | 34.1% |
| Operating expense total | 36.9M | 48.1M | 64.0M | 64.7M | 57.7M | 54.0M | 61.0M | 64.8M |
| Depreciation and amortization | 9.2M | 13.8M | 16.0M | 16.1M | 13.2M | 12.7M | 16.3M | 22.7M |
| EBITDA | 23.0M | 54.2M | 6.9M | 5.6M | 20.0M | 5.8M | 41.8M | 79.9M |
| EBITDA margin, % | 10.4% | 15.2% | 2.1% | 2.0% | 6.9% | 2.7% | 13.1% | 18.8% |
| EBIT | 13.6M | 40.3M | (9.1M) | (11.4M) | 6.3M | (8.5M) | 23.1M | 57.2M |
| EBIT margin, % | 6.2% | 11.3% | -2.8% | -4.0% | 2.2% | -3.9% | 7.2% | 13.5% |
| Interest income | 2.8M | 621.0K | 376.0K | 418.0K | 682.0K | 933.0K | 727.0K | 1.2M |
| Interest expense | 1.1M | 1.3M | 1.8M | 1.4M | 1.5M | 1.9M | 2.3M | 3.3M |
| Pre tax profit | 15.4M | 39.6M | (10.6M) | (13.0M) | 5.9M | (9.4M) | 21.5M | 55.1M |
| Income tax expense | 2.9M | 16.0M | (4.1M) | (326.0K) | 2.3M | 4.8M | 8.1M | 12.4M |
| Net Income | 12.5M | 23.7M | (6.5M) | (12.7M) | 3.7M | (14.2M) | 13.4M | 42.7M |