
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 | 14.0M | 14.8M | 78.8M | 48.5M | 24.5M | 60.2M | 367.3M | 468.2M |
| Cost of goods sold | 15.6M | 7.4M | 40.4M | 26.6M | 69.0M | 41.7M | 352.7M | 455.0M |
| Gross profit | 549.0K | 14.2M | 47.5M | 22.0M | 9.0M | 18.5M | 14.6M | 13.2M |
| Gross profit margin, % | 95.8% | 60.3% | 45.2% | 36.8% | 30.8% | 4.0% | 2.8% | |
| Operating expense total | 20.1M | 16.8M | 28.0M | 7.8M | 6.4M | 10.6M | 41.2M | 38.1M |
| Depreciation and amortization | 1.9M | 2.1M | 1.5M | 1.1M | 1.1M | 1.6M | 7.4M | |
| EBITDA | (12.7M) | (9.5M) | 19.5M | 14.2M | 2.7M | 7.9M | (26.6M) | (24.9M) |
| EBITDA margin, % | -64.3% | 24.8% | 29.2% | 10.9% | 13.2% | -7.2% | -5.3% | |
| EBIT | (8.9M) | (7.7M) | 19.6M | 9.9M | 4.9M | 3.8M | (28.7M) | (36.7M) |
| EBIT margin, % | -52.0% | 24.9% | 20.5% | 19.9% | 6.3% | -7.8% | -7.8% | |
| Interest income | 310.0K | 4.8M | 11.4M | 3.7M | 291.0K | 309.0K | 226.0K | 54.0K |
| Interest expense | 171.0K | 924.0K | 499.0K | 25.0K | 575.0K | 502.0K | ||
| Pre tax profit | 6.9M | (64.2M) | 32.4M | 20.0M | 11.5M | 11.7M | (25.3M) | (34.9M) |
| Income tax expense | 1.0K | 1.5M | 6.9M | 209.0K | (164.0K) | 2.1M | (3.8M) | (6.5M) |
| Net Income | 6.9M | (65.7M) | 25.6M | 19.8M | 11.7M | 9.6M | (21.5M) | (28.4M) |