
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 | 158.3M | 260.0M | 156.1M | 324.9M | 458.7M | 289.7M | 337.9M | 352.0M |
| Cost of goods sold | 149.5M | 172.8M | 114.5M | 239.4M | 314.6M | 191.2M | 262.3M | 302.8M |
| Gross profit | 66.2M | 106.6M | 62.0M | 104.8M | 162.9M | 115.2M | 85.8M | 59.5M |
| Gross profit margin, % | 41.8% | 41.0% | 39.7% | 32.2% | 35.5% | 39.8% | 25.4% | 16.9% |
| Operating expense total | (27.1M) | (71.3M) | (28.7M) | 15.1M | (21.0M) | (60.7M) | (89.4M) | (10.5M) |
| Depreciation and amortization | 65.4M | 119.0M | 57.8M | 42.7M | 75.3M | 244.9M | 220.4M | 156.0M |
| EBITDA | 93.2M | 178.3M | 91.4M | 87.5M | 182.5M | 172.1M | 170.6M | 66.4M |
| EBITDA margin, % | 58.9% | 68.6% | 58.5% | 26.9% | 39.8% | 59.4% | 50.5% | 18.9% |
| EBIT | 29.8M | 59.3M | 34.3M | 35.4M | 90.0M | (102.0M) | (114.9M) | (169.6M) |
| EBIT margin, % | 18.8% | 22.8% | 22.0% | 10.9% | 19.6% | -35.2% | -34.0% | -48.2% |
| Interest income | 1.5M | 2.4M | 3.5M | 3.3M | 4.0M | 3.5M | 3.2M | 1.2M |
| Interest expense | 5.5M | 7.0M | 7.5M | 10.9M | 21.7M | |||
| Pre tax profit | 29.9M | 65.3M | 42.1M | 33.3M | 87.4M | (107.8M) | (125.6M) | (195.5M) |
| Income tax expense | 3.2M | 5.6M | 5.6M | 6.1M | 12.2M | 5.6M | 12.6M | (1.8M) |
| Net Income | 26.7M | 59.7M | 36.5M | 27.2M | 75.2M | (113.4M) | (138.3M) | (193.7M) |