
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 | 1.8B | 848.8M | 616.3M | 235.2M | 343.1M | 145.6M | 150.5M | 124.6M |
| Cost of goods sold | 1.6B | 723.7M | 523.2M | 182.6M | 283.3M | 101.6M | 119.0M | 95.6M |
| Gross profit | 200.7M | 127.8M | 99.1M | 53.2M | 65.4M | 46.8M | 31.7M | 29.5M |
| Gross profit margin, % | 16.1% | 22.6% | 19.1% | 32.2% | 21.0% | 23.7% | ||
| Operating expense total | 147.6M | 117.5M | 99.2M | 118.4M | 125.3M | 104.2M | 83.8M | 75.7M |
| Depreciation and amortization | 5.8M | 6.9M | 7.2M | 9.0M | 14.0M | 34.1M | 26.2M | 17.6M |
| EBITDA | 53.0M | 10.2M | (74.0K) | (65.3M) | (59.9M) | (57.4M) | (52.1M) | (46.2M) |
| EBITDA margin, % | 0.0% | -27.7% | -17.5% | -39.4% | -34.6% | -37.1% | ||
| EBIT | 25.6M | 3.1M | (8.2M) | (74.2M) | (73.9M) | (91.6M) | (79.5M) | (64.4M) |
| EBIT margin, % | -1.3% | -31.6% | -21.5% | -62.9% | -52.8% | -51.7% | ||
| Interest income | 4.7M | 6.0M | 8.9M | 8.0M | 3.9M | 5.1M | 10.5M | 3.3M |
| Interest expense | 13.0M | 1.5M | 297.0K | 96.0K | 93.0K | 142.0K | 141.0K | 101.0K |
| Pre tax profit | 24.0M | 7.9M | 10.3M | (60.2M) | (75.2M) | (84.0M) | (69.3M) | (63.4M) |
| Income tax expense | 4.6M | 5.1M | 7.4M | 12.4M | 430.0K | (755.0K) | 1.6M | 3.1M |
| Net Income | 19.4M | 2.8M | 2.9M | (72.6M) | (75.6M) | (83.3M) | (70.9M) | (66.6M) |