
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 | 380.1M | 493.0M | 599.9M | 617.5M | 652.9M | 815.9M | 505.6M | 514.2M |
| Cost of goods sold | 282.3M | 373.4M | 458.4M | 496.3M | 590.3M | 655.3M | 456.5M | 500.6M |
| Gross profit | 98.7M | 123.1M | 143.5M | 125.4M | 69.9M | 166.2M | 58.0M | 15.4M |
| Gross profit margin, % | 25.0% | 23.9% | 20.3% | 10.7% | 20.4% | 11.5% | 3.0% | |
| Operating expense total | 47.3M | 75.5M | 90.4M | 76.6M | 92.6M | 71.8M | 80.8M | 64.4M |
| Depreciation and amortization | 17.0M | 15.2M | 18.9M | 19.1M | 60.7M | 43.8M | 90.4M | 115.1M |
| EBITDA | 50.9M | 47.4M | 52.1M | 48.8M | (22.6M) | 95.0M | (24.3M) | (49.3M) |
| EBITDA margin, % | 9.6% | 8.7% | 7.9% | -3.5% | 11.6% | -4.8% | -9.6% | |
| EBIT | 36.9M | 42.7M | 42.5M | 29.2M | (88.7M) | 56.3M | (125.3M) | (191.0M) |
| EBIT margin, % | 8.7% | 7.1% | 4.7% | -13.6% | 6.9% | -24.8% | -37.2% | |
| Interest income | 279.0K | 210.0K | 567.0K | 415.0K | 730.0K | 338.0K | 374.0K | 377.0K |
| Interest expense | 6.6M | 11.6M | 14.5M | 14.8M | 33.2M | 38.0M | 35.2M | 30.7M |
| Pre tax profit | 30.1M | 26.7M | 28.2M | 13.2M | (120.3M) | 23.5M | (161.1M) | (218.9M) |
| Income tax expense | 3.6M | 3.8M | 4.3M | 1.1M | (10.4M) | 2.6M | (22.0M) | (867.0K) |
| Net Income | 26.5M | 22.9M | 24.0M | 12.1M | (109.8M) | 20.9M | (139.0M) | (218.0M) |