
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 | 347.2M | 410.2M | 418.2M | 431.0M | 469.0M | 508.6M | 486.7M | 434.0M |
| Cost of goods sold | 257.2M | 283.4M | 289.1M | 324.1M | 343.9M | 368.6M | 344.4M | 313.7M |
| Gross profit | 93.2M | 129.9M | 134.9M | 112.8M | 129.6M | 143.1M | 148.8M | 123.0M |
| Gross profit margin, % | 26.8% | 31.7% | 32.3% | 26.2% | 27.6% | 28.1% | 30.6% | 28.3% |
| Operating expense total | 89.1M | 99.7M | 82.4M | 90.1M | 94.5M | 115.5M | 122.1M | 123.5M |
| Depreciation and amortization | 23.4M | 26.8M | 30.9M | 29.4M | 28.5M | 28.3M | 32.1M | 57.9M |
| EBITDA | 4.1M | 30.2M | 52.5M | 22.7M | 35.1M | 27.5M | 26.6M | (463.0K) |
| EBITDA margin, % | 1.2% | 7.4% | 12.6% | 5.3% | 7.5% | 5.4% | 5.5% | -0.1% |
| EBIT | (19.3M) | 3.3M | 22.0M | (6.3M) | 6.6M | 2.9M | (10.9M) | (84.3M) |
| EBIT margin, % | -5.6% | 0.8% | 5.3% | -1.5% | 1.4% | 0.6% | -2.2% | -19.4% |
| Interest income | 2.1M | 2.2M | 494.0K | 320.0K | 786.0K | 1.5M | 1.8M | 1.5M |
| Interest expense | 4.5M | 5.2M | 5.2M | 5.9M | 5.3M | 5.8M | 10.5M | 6.5M |
| Pre tax profit | (19.7M) | 313.0K | 16.3M | (11.8M) | 6.3M | (2.3M) | (13.0M) | (95.9M) |
| Income tax expense | 396.0K | 7.1M | 7.3M | 2.4M | 6.4M | 7.4M | 7.3M | (746.0K) |
| Net Income | (20.1M) | (6.7M) | 8.9M | (14.3M) | (156.0K) | (9.7M) | (20.3M) | (95.2M) |