
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 | 309.2M | 295.9M | 108.6M | 197.7M | 151.6M | 460.8M | 497.7M | 499.2M |
| Cost of goods sold | 118.2M | 123.6M | 101.5M | 142.7M | 132.0M | 180.2M | 203.5M | 205.2M |
| Gross profit | 223.3M | 189.3M | 9.1M | 55.2M | 20.0M | 280.7M | 294.3M | 294.0M |
| Gross profit margin, % | 72.2% | 64.0% | 8.4% | 27.9% | 13.2% | 60.9% | 59.1% | 58.9% |
| Operating expense total | 69.0M | 73.0M | 24.0M | 72.9M | 30.3M | 71.2M | 65.0M | 45.3M |
| Depreciation and amortization | 28.2M | 25.5M | 27.1M | 34.7M | 46.3M | 62.0M | 83.6M | 69.5M |
| EBITDA | 147.8M | 112.8M | (29.7M) | (32.5M) | (21.9M) | 195.5M | 199.0M | 234.3M |
| EBITDA margin, % | 47.8% | 38.1% | -27.3% | -16.4% | -14.5% | 42.4% | 40.0% | 46.9% |
| EBIT | 109.6M | 83.9M | (53.5M) | (191.0M) | (55.4M) | 118.8M | 40.3M | 149.3M |
| EBIT margin, % | 35.4% | 28.4% | -49.3% | -96.6% | -36.5% | 25.8% | 8.1% | 29.9% |
| Interest income | 1.9M | 1.4M | 539.0K | 223.0K | 134.0K | 242.0K | 346.0K | 206.0K |
| Interest expense | 19.8M | 20.3M | 15.1M | 38.8M | 32.4M | 32.3M | 50.8M | 45.9M |
| Pre tax profit | 82.3M | 57.9M | (87.2M) | (248.2M) | (101.9M) | 71.8M | (41.1M) | 79.8M |
| Income tax expense | 29.2M | 19.2M | (14.1M) | (44.3M) | (9.0M) | 12.6M | 2.0M | 23.1M |
| Net Income | 53.1M | 38.7M | (73.1M) | (203.9M) | (92.9M) | 59.2M | (43.2M) | 56.7M |