
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 | 533.3M | 497.5M | 499.2M | 597.5M | 522.9M | 426.7M | 465.1M | 512.3M |
| Cost of goods sold | 90.3M | 137.5M | 191.1M | 213.4M | 195.3M | 135.1M | 125.3M | 202.9M |
| Gross profit | 443.0M | 359.9M | 308.1M | 384.0M | 327.6M | 291.5M | 339.8M | 309.4M |
| Gross profit margin, % | 83.1% | 72.4% | 61.7% | 64.3% | 62.6% | 68.3% | 73.1% | 60.4% |
| Operating expense total | 188.7M | 251.7M | 240.0M | 281.6M | 293.2M | 324.9M | 289.6M | 257.8M |
| Depreciation and amortization | 32.6M | 33.2M | 33.6M | 33.8M | 61.4M | 89.3M | ||
| EBITDA | 251.7M | 104.4M | 68.6M | 101.1M | 32.5M | (29.6M) | 60.9M | 56.2M |
| EBITDA margin, % | 47.2% | 21.0% | 13.7% | 16.9% | 6.2% | -6.9% | 13.1% | 11.0% |
| EBIT | 249.2M | 33.6M | 38.7M | 74.1M | 2.6M | (104.4M) | (102.5M) | (53.8M) |
| EBIT margin, % | 46.7% | 6.7% | 7.8% | 12.4% | 0.5% | -24.5% | -22.0% | -10.5% |
| Interest income | 5.9M | 36.4M | 34.7M | 27.9M | 30.1M | 24.6M | 12.2M | 6.0M |
| Interest expense | 486.0K | 38.0K | 49.0K | 331.0K | 250.0K | |||
| Pre tax profit | 275.6M | 67.8M | 76.6M | 128.9M | 33.8M | (75.9M) | (77.9M) | (47.3M) |
| Income tax expense | 25.1M | (14.6M) | (594.0K) | 7.4M | 4.8M | (22.8M) | (9.5M) | (7.4M) |
| Net Income | 250.5M | 82.3M | 77.2M | 121.4M | 29.0M | (53.2M) | (68.4M) | (40.0M) |