
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 | 124.8M | 228.3M | 144.2M | 170.0M | 177.1M | 117.4M | 140.2M | 94.5M |
| Cost of goods sold | 98.7M | 212.6M | 141.0M | 152.1M | 168.0M | 109.9M | 122.5M | 76.0M |
| Gross profit | 26.2M | 15.9M | 4.2M | 18.2M | 9.9M | 7.7M | 24.0M | 23.8M |
| Gross profit margin, % | 7.0% | 5.6% | 6.6% | 17.1% | 25.2% | |||
| Operating expense total | 25.0M | 15.5M | 15.6M | 18.4M | 19.6M | 21.6M | 25.5M | 33.1M |
| Depreciation and amortization | 985.0K | 2.6M | 3.4M | 3.7M | 3.8M | 1.7M | 1.2M | 1.3M |
| EBITDA | 1.2M | 478.0K | (11.4M) | (210.0K) | (9.7M) | (13.8M) | (1.5M) | (9.3M) |
| EBITDA margin, % | 0.2% | -5.5% | -11.8% | -1.1% | -9.9% | |||
| EBIT | 195.0K | 2.9M | (14.8M) | (3.9M) | (13.4M) | (15.7M) | (3.2M) | (10.7M) |
| EBIT margin, % | 1.3% | -7.6% | -13.4% | -2.3% | -11.3% | |||
| Interest income | 36.0K | 38.0K | 46.0K | 18.0K | 15.0K | 14.0K | 25.0K | 12.0K |
| Interest expense | 10.0K | 226.0K | 556.0K | 811.0K | 715.0K | 591.0K | 1.2M | 1.5M |
| Pre tax profit | 2.1M | 781.0K | (16.7M) | (7.6M) | (37.0M) | (17.9M) | (6.6M) | (17.5M) |
| Income tax expense | 3.1M | 2.0M | 1.1M | 44.0K | (504.0K) | (987.0K) | (259.0K) | (108.0K) |
| Net Income | (996.0K) | (1.3M) | (17.8M) | (7.7M) | (36.5M) | (16.9M) | (6.3M) | (17.4M) |