
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 | 509.6M | 512.9M | 782.4M | 1.1B | 1.1B | 528.9M | 639.0M | 920.9M |
| Cost of goods sold | 396.3M | 436.6M | 611.7M | 656.5M | 681.0M | 467.5M | 551.3M | 695.5M |
| Gross profit | 113.5M | 76.8M | 172.4M | 475.6M | 463.6M | 62.9M | 89.4M | 225.4M |
| Gross profit margin, % | 22.3% | 15.0% | 22.0% | 42.0% | 40.6% | 11.9% | 14.0% | 24.5% |
| Operating expense total | 93.0M | 99.4M | 98.7M | 130.5M | 149.0M | 227.7M | 255.2M | 127.3M |
| Depreciation and amortization | 13.9M | 13.5M | 14.7M | 20.3M | 36.1M | 36.4M | 40.0M | 38.6M |
| EBITDA | 20.5M | (22.5M) | 73.7M | 345.0M | 314.6M | (164.8M) | (181.5M) | (68.4M) |
| EBITDA margin, % | 4.0% | -4.4% | 9.4% | 30.5% | 27.5% | -31.2% | -28.4% | -7.4% |
| EBIT | (5.8M) | (61.3M) | 46.7M | 292.2M | 138.3M | (428.4M) | (218.3M) | (55.9M) |
| EBIT margin, % | -1.1% | -11.9% | 6.0% | 25.8% | 12.1% | -81.0% | -34.2% | -6.1% |
| Interest income | 1.6M | 3.3M | 948.0K | 3.8M | 52.0M | 50.0M | 25.7M | 6.6M |
| Interest expense | 6.8M | 7.8M | 4.5M | 1.6M | 2.2M | 3.2M | 2.4M | 1.2M |
| Pre tax profit | (9.8M) | (61.1M) | 16.1M | 301.3M | 236.9M | (351.7M) | (169.4M) | (212.1M) |
| Income tax expense | (629.0K) | 1.4M | 2.0M | 17.2M | 19.6M | (51.1M) | 5.9M | 3.8M |
| Net Income | (9.1M) | (62.5M) | 14.1M | 284.1M | 217.4M | (300.5M) | (175.2M) | (215.8M) |