
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 | 62.8M | 71.0M | 265.7M | 316.5M | 130.1M | 189.9M | 294.4M | 315.8M |
| Cost of goods sold | 45.7M | 53.4M | 179.1M | 209.3M | 66.7M | 189.6M | 270.6M | 287.6M |
| Gross profit | 35.8M | 39.4M | 92.2M | 107.3M | 63.5M | 356.0K | 23.8M | 43.7M |
| Gross profit margin, % | 55.6% | 34.7% | 33.9% | 48.8% | 0.2% | 8.1% | 13.8% | |
| Operating expense total | 51.7M | 55.9M | 104.8M | 102.5M | 78.3M | 97.7M | 54.9M | 47.8M |
| Depreciation and amortization | 2.1M | 1.4M | 997.0K | 931.0K | 12.2M | 1.2M | 21.9M | 80.8M |
| EBITDA | (16.0M) | (16.5M) | (12.5M) | 4.9M | (15.0M) | (97.4M) | (27.1M) | (4.2M) |
| EBITDA margin, % | -23.2% | -4.7% | 1.5% | -11.5% | -51.3% | -9.2% | -1.3% | |
| EBIT | 9.5M | (35.4M) | (10.7M) | 6.9M | (22.6M) | (72.2M) | (48.8M) | (84.0M) |
| EBIT margin, % | -49.9% | -4.0% | 2.2% | -17.4% | -38.0% | -16.6% | -26.6% | |
| Interest income | 18.0K | 41.0K | 487.0K | 362.0K | 512.0K | 491.0K | 114.0K | 15.0K |
| Interest expense | 614.0K | 192.0K | 15.0K | 99.0K | 70.0K | 4.5M | 7.5M | 18.0M |
| Pre tax profit | 8.8M | (35.6M) | (10.3M) | 10.7M | (21.5M) | (74.1M) | (52.1M) | (102.5M) |
| Income tax expense | 990.0K | 485.0K | 720.0K | 5.9M | 105.0K | (1.5M) | 1.1M | (471.0K) |
| Net Income | 7.9M | (36.1M) | (11.1M) | 4.8M | (21.6M) | (72.6M) | (53.2M) | (102.0M) |