
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 | 612.1M | 791.9M | 690.7M | 800.5M | 680.3M | 815.3M | 1.1B | 877.7M |
| Cost of goods sold | 329.4M | 587.2M | 615.2M | 693.4M | 602.5M | 712.0M | 1.0B | 767.7M |
| Gross profit | 284.4M | 206.7M | 80.8M | 109.8M | 79.4M | 111.6M | 117.2M | 110.8M |
| Gross profit margin, % | 26.1% | 11.7% | 13.7% | 11.7% | 13.7% | 10.3% | 12.6% | |
| Operating expense total | 46.2M | 55.4M | 57.7M | 85.3M | 103.5M | 93.5M | 98.9M | 91.9M |
| Depreciation and amortization | 206.2M | 121.5M | 4.2M | 5.1M | 2.2M | 4.2M | 3.4M | 3.5M |
| EBITDA | 238.2M | 151.3M | 22.6M | 24.3M | (22.6M) | 18.1M | 18.3M | 18.9M |
| EBITDA margin, % | 19.1% | 3.3% | 3.0% | -3.3% | 2.2% | 1.6% | 2.2% | |
| EBIT | 32.1M | 29.8M | 18.4M | 19.4M | (24.8M) | 13.9M | 14.9M | 15.4M |
| EBIT margin, % | 3.8% | 2.7% | 2.4% | -3.7% | 1.7% | 1.3% | 1.7% | |
| Interest income | 136.0K | 186.0K | 327.0K | 792.0K | 404.0K | 381.0K | 362.0K | 519.0K |
| Interest expense | 940.0K | 2.3M | 406.0K | 287.0K | 746.0K | 2.3M | 2.3M | 776.0K |
| Pre tax profit | 31.7M | 28.9M | 19.3M | 20.5M | (35.8M) | 5.3M | 7.7M | 9.5M |
| Income tax expense | 4.5M | 4.3M | 3.2M | 1.0M | (8.1M) | (826.0K) | (320.0K) | (954.0K) |
| Net Income | 27.1M | 24.5M | 16.0M | 19.4M | (27.8M) | 6.1M | 8.0M | 10.4M |