
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 | 322.9M | 276.5M | 288.6M | 399.7M | 451.0M | 375.4M | 143.5M | 152.5M |
| Cost of goods sold | 213.2M | 157.6M | 166.8M | 238.0M | 327.9M | 255.6M | 118.6M | 128.1M |
| Gross profit | 109.7M | 119.1M | 122.0M | 162.4M | 123.1M | 120.0M | 25.8M | 24.9M |
| Gross profit margin, % | 34.0% | 43.1% | 42.3% | 40.6% | 27.3% | 32.0% | 18.0% | 16.4% |
| Operating expense total | 32.8M | 39.5M | 40.7M | 53.9M | 66.8M | 58.2M | 59.7M | 42.5M |
| Depreciation and amortization | 4.5M | 4.7M | 5.0M | 5.3M | 5.4M | 5.4M | 5.1M | 6.3M |
| EBITDA | 77.0M | 79.6M | 81.3M | 108.4M | 66.8M | 66.0M | (29.6M) | (14.2M) |
| EBITDA margin, % | 23.8% | 28.8% | 28.2% | 27.1% | 14.8% | 17.6% | -20.6% | -9.3% |
| EBIT | 69.1M | 81.2M | 73.8M | 87.9M | 46.6M | 43.0M | (67.1M) | (37.2M) |
| EBIT margin, % | 21.4% | 29.4% | 25.6% | 22.0% | 10.3% | 11.5% | -46.8% | -24.4% |
| Interest income | 48.0K | 93.0K | 341.0K | 810.0K | 557.0K | 724.0K | 826.0K | 544.0K |
| Interest expense | 3.6M | 2.7M | 2.8M | 523.0K | 2.8M | 12.2M | 21.5M | 20.0M |
| Pre tax profit | 65.2M | 79.0M | 72.9M | 91.9M | 59.2M | 37.4M | (79.3M) | (52.4M) |
| Income tax expense | 7.9M | 11.3M | 9.5M | 13.8M | 6.8M | 3.2M | (8.4M) | (1.2M) |
| Net Income | 57.3M | 67.7M | 63.5M | 78.1M | 52.4M | 34.2M | (70.9M) | (51.1M) |