
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 | 338.4M | 377.1M | 367.8M | 395.5M | 393.7M | 451.8M | 478.1M | 507.1M |
| Cost of goods sold | 249.0M | 271.9M | 255.7M | 305.2M | 309.6M | 370.4M | 454.4M | 501.9M |
| Gross profit | 89.6M | 105.2M | 112.0M | 90.4M | 84.2M | 82.9M | 33.1M | 10.2M |
| Gross profit margin, % | 26.5% | 27.9% | 30.5% | 22.9% | 21.4% | 18.3% | 6.9% | 2.0% |
| Operating expense total | 21.1M | 23.8M | 18.8M | 20.4M | 20.4M | 44.4M | 19.5M | 3.6M |
| Depreciation and amortization | 5.7M | 6.8M | 8.3M | 9.3M | 9.1M | 15.2M | 55.9M | 59.1M |
| EBITDA | 68.6M | 81.4M | 93.2M | 70.0M | 63.7M | 37.7M | 13.1M | 6.6M |
| EBITDA margin, % | 20.3% | 21.6% | 25.3% | 17.7% | 16.2% | 8.4% | 2.7% | 1.3% |
| EBIT | 66.9M | 80.9M | 92.3M | 68.1M | 49.2M | 22.5M | (47.1M) | (43.0M) |
| EBIT margin, % | 19.8% | 21.5% | 25.1% | 17.2% | 12.5% | 5.0% | -9.9% | -8.5% |
| Interest income | 64.0K | 552.0K | 2.4M | 6.5M | 5.5M | 5.5M | 1.5M | 287.0K |
| Interest expense | 105.0K | 1.6M | 1.5M | 1.7M | 4.7M | 9.8M | 23.4M | 25.0M |
| Pre tax profit | 67.9M | 79.4M | 92.6M | 78.7M | 55.8M | 21.9M | (69.1M) | (64.5M) |
| Income tax expense | 9.2M | 10.6M | 12.5M | 9.5M | 6.2M | 2.1M | (475.0K) | (417.0K) |
| Net Income | 58.8M | 68.8M | 80.1M | 69.2M | 49.6M | 19.7M | (68.6M) | (64.1M) |