
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 | 16.5M | 79.9M | 81.4M | 70.0M | 105.7M | 121.6M | 139.6M | 139.6M |
| Cost of goods sold | 19.3M | 24.8M | 33.8M | 37.3M | 49.4M | 59.8M | 58.4M | 55.9M |
| Gross profit | (2.3M) | 55.6M | 49.1M | 33.9M | 59.9M | 64.2M | 82.9M | 84.9M |
| Gross profit margin, % | 69.5% | 60.3% | 48.5% | 56.6% | 52.8% | 59.4% | 60.8% | |
| Operating expense total | 26.5M | 16.9M | 22.8M | 31.5M | 35.4M | 49.4M | 48.8M | 47.8M |
| Depreciation and amortization | 11.6M | 11.8M | 10.5M | 10.6M | 10.2M | 10.4M | 10.3M | 10.1M |
| EBITDA | (28.8M) | 38.7M | 26.3M | 2.4M | 24.5M | 14.8M | 34.2M | 37.1M |
| EBITDA margin, % | 48.4% | 32.3% | 3.5% | 23.1% | 12.2% | 24.5% | 26.6% | |
| EBIT | (78.4M) | 51.0M | 23.9M | (7.1M) | 13.7M | (8.4M) | 37.2M | 23.0M |
| EBIT margin, % | 63.8% | 29.3% | -10.2% | 12.9% | -6.9% | 26.7% | 16.5% | |
| Interest income | 5.0K | 13.0K | 17.0K | 9.0K | 15.0K | 21.0K | 16.0K | 17.0K |
| Interest expense | 17.0M | 18.6M | 8.6M | 6.2M | 6.4M | 6.2M | 6.4M | 6.8M |
| Pre tax profit | (95.5M) | 68.0M | 33.5M | (13.5M) | 7.1M | (14.9M) | 30.6M | 16.1M |
| Income tax expense | (196.0K) | (32.0K) | 19.0K | (369.0K) | 23.0K | 3.1M | 1.7M | |
| Net Income | (95.5M) | 68.2M | 33.5M | (13.6M) | 7.5M | (14.9M) | 27.5M | 14.4M |