
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 795.2M | 909.8M | 940.9M | 553.1M | 248.3M | 125.4M | 111.1M | 359.5M |
| Cost of goods sold | 580.5M | 686.2M | 722.5M | 434.5M | 195.7M | 123.5M | 77.6M | 308.2M |
| Gross profit | 216.1M | 225.0M | 219.8M | 120.3M | 55.1M | 3.6M | 35.4M | 53.6M |
| Gross profit margin, % | 24.7% | 23.4% | 21.7% | 22.2% | 2.9% | 31.9% | 14.9% | |
| Operating expense total | 78.5M | 103.5M | 103.1M | 101.8M | 87.1M | 69.9M | 56.1M | 186.1M |
| Depreciation and amortization | 3.1M | 3.5M | 4.2M | 6.5M | 5.7M | 5.4M | 9.0M | 16.9M |
| EBITDA | 137.6M | 121.5M | 116.7M | 27.7M | (15.9M) | (59.4M) | (18.3M) | (118.7M) |
| EBITDA margin, % | 13.4% | 12.4% | 5.0% | -6.4% | -47.4% | -16.5% | -33.0% | |
| EBIT | 112.6M | 111.0M | 109.7M | 36.8M | (35.9M) | (103.3M) | (7.3M) | (194.6M) |
| EBIT margin, % | 12.2% | 11.7% | 6.6% | -14.5% | -82.3% | -6.5% | -54.1% | |
| Interest income | 4.7M | 3.8M | 4.0M | 4.6M | 3.6M | 2.7M | 2.2M | 461.0K |
| Interest expense | 16.2M | 51.7M | 52.9M | 41.4M | 37.7M | 32.2M | 29.2M | 17.5M |
| Pre tax profit | 112.1M | 117.8M | 129.2M | 94.3M | 31.8M | (43.6M) | 55.5M | (131.5M) |
| Income tax expense | 21.7M | 17.7M | 19.5M | 22.6M | 9.3M | 30.5M | 13.3M | (5.7M) |
| Net Income | 90.3M | 100.1M | 109.6M | 71.7M | 22.6M | (74.0M) | 42.2M | (125.7M) |