
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 | 72.6M | 72.7M | 60.2M | 84.7M | 62.1M | 65.0M | 34.6M | 35.0M |
| Cost of goods sold | 36.3M | 28.0M | 19.2M | 27.0M | 14.0M | 5.1M | 6.1M | 2.4M |
| Gross profit | 36.9M | 45.5M | 42.7M | 58.4M | 48.9M | 60.6M | 31.4M | 32.9M |
| Gross profit margin, % | 50.8% | 62.6% | 70.8% | 68.9% | 78.7% | 93.3% | 90.8% | 94.0% |
| Operating expense total | 28.6M | 29.4M | 28.9M | 36.0M | 37.1M | 36.9M | 37.9M | 29.7M |
| Depreciation and amortization | 10.8M | 11.7M | 12.1M | 12.0M | 11.6M | 12.2M | 13.3M | 7.5M |
| EBITDA | 8.3M | 16.1M | 13.7M | 22.4M | 11.8M | 23.7M | (6.5M) | 3.2M |
| EBITDA margin, % | 11.4% | 22.2% | 22.8% | 26.4% | 18.9% | 36.5% | -18.9% | 9.3% |
| EBIT | 3.2M | 3.6M | 1.4M | 11.1M | 742.0K | 12.1M | (19.8M) | (4.1M) |
| EBIT margin, % | 4.4% | 4.9% | 2.3% | 13.1% | 1.2% | 18.6% | -57.2% | -11.8% |
| Interest income | 528.0K | 890.0K | 595.0K | 873.0K | 556.0K | 570.0K | 219.0K | 242.0K |
| Interest expense | 92.0K | 126.0K | 87.0K | 411.0K | 1.2M | 1.2M | 113.0K | |
| Pre tax profit | 3.7M | 4.4M | 1.9M | 11.9M | 887.0K | 11.5M | (35.3M) | (3.9M) |
| Income tax expense | (2.5M) | 4.4M | 2.4M | 4.2M | 1.5M | 1.2M | 5.7M | 1.2M |
| Net Income | 6.2M | 30.0K | (562.0K) | 7.7M | (598.0K) | 10.2M | (41.0M) | (5.1M) |