
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 | 172.5M | 203.4M | 198.5M | 165.9M | 134.2M | 317.4M | 584.5M | 513.8M |
| Cost of goods sold | 110.8M | 120.9M | 109.6M | 110.9M | 121.0M | 277.8M | 516.4M | 437.6M |
| Gross profit | 62.0M | 83.3M | 94.2M | 57.0M | 18.5M | 44.0M | 69.9M | 78.3M |
| Gross profit margin, % | 35.9% | 41.0% | 47.4% | 34.3% | 13.8% | 13.9% | 12.0% | 15.2% |
| Operating expense total | 6.2M | 16.0M | 23.7M | 12.0M | 15.1M | 33.9M | 70.8M | 84.3M |
| Depreciation and amortization | 16.9M | 16.3M | 15.7M | 16.6M | 17.9M | 23.1M | 15.2M | 44.4M |
| EBITDA | 55.7M | 67.3M | 70.5M | 45.0M | 3.4M | 10.0M | (900.0K) | (6.0M) |
| EBITDA margin, % | 32.3% | 33.1% | 35.5% | 27.1% | 2.6% | 3.2% | -0.2% | -1.2% |
| EBIT | 38.6M | 50.9M | 54.2M | 25.2M | (14.5M) | (13.0M) | (16.1M) | (51.4M) |
| EBIT margin, % | 22.4% | 25.0% | 27.3% | 15.2% | -10.8% | -4.1% | -2.7% | -10.0% |
| Interest income | 102.0K | 131.0K | 388.0K | 1.5M | 2.3M | 2.3M | 2.8M | 1.4M |
| Interest expense | 2.9M | 2.0M | 604.0K | 123.0K | 11.0K | 352.0K | 2.6M | 4.3M |
| Pre tax profit | 36.1M | 49.1M | 52.6M | 24.1M | (8.8M) | (8.7M) | (12.8M) | (99.3M) |
| Income tax expense | 4.5M | 7.2M | 8.8M | 2.9M | 164.0K | 1.4M | (10.0K) | (984.0K) |
| Net Income | 31.6M | 41.9M | 43.8M | 21.2M | (8.9M) | (10.1M) | (12.8M) | (98.3M) |