
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 | 328.2M | 446.4M | 378.9M | 429.2M | 345.4M | 277.9M | 370.6M | 377.3M |
| Cost of goods sold | 204.4M | 325.8M | 279.6M | 265.2M | 222.1M | 183.0M | 238.3M | 241.8M |
| Gross profit | 125.5M | 121.6M | 102.1M | 167.1M | 127.6M | 99.5M | 133.5M | 138.2M |
| Gross profit margin, % | 38.3% | 27.2% | 26.9% | 38.9% | 36.9% | 35.8% | 36.0% | 36.6% |
| Operating expense total | 141.1M | 170.7M | 139.5M | 165.2M | 149.9M | 136.5M | 138.4M | 156.2M |
| Depreciation and amortization | 20.4M | 22.3M | 14.8M | 10.5M | 9.5M | 9.6M | 8.4M | 7.8M |
| EBITDA | (15.1M) | (46.9M) | (34.2M) | 4.5M | (21.0M) | (35.0M) | (3.1M) | (15.9M) |
| EBITDA margin, % | -4.6% | -10.5% | -9.0% | 1.0% | -6.1% | -12.6% | -0.8% | -4.2% |
| EBIT | (59.6M) | (35.1M) | (43.0M) | (5.2M) | (29.3M) | (43.4M) | (11.2M) | (23.7M) |
| EBIT margin, % | -18.2% | -7.9% | -11.3% | -1.2% | -8.5% | -15.6% | -3.0% | -6.3% |
| Interest income | 12.1M | 14.2M | 13.4M | 16.5M | 16.5M | 12.3M | 10.8M | 7.2M |
| Interest expense | 2.5M | 5.3M | 3.3M | 1.2M | 469.0K | 601.0K | 255.0K | 78.0K |
| Pre tax profit | (48.6M) | (26.9M) | (8.0M) | 15.3M | (43.9M) | (19.8M) | 6.4M | (15.9M) |
| Income tax expense | (230.0K) | 8.2M | 9.2M | 4.6M | (3.1M) | 4.0M | 1.9M | 37.0K |
| Net Income | (48.4M) | (35.1M) | (17.2M) | 10.7M | (40.8M) | (23.9M) | 4.4M | (16.0M) |