
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 | 206.0M | 274.1M | 363.8M | 465.3M | 437.9M | 406.6M | 221.0M | 475.7M |
| Cost of goods sold | 120.2M | 171.6M | 255.8M | 349.5M | 340.3M | 327.0M | 194.2M | 351.9M |
| Gross profit | 85.7M | 102.8M | 108.2M | 116.2M | 97.7M | 82.2M | 28.3M | 123.9M |
| Gross profit margin, % | 37.5% | 29.7% | 25.0% | 22.3% | 20.2% | 12.8% | 26.0% | |
| Operating expense total | 43.1M | 50.2M | 47.6M | 59.6M | 66.5M | 60.9M | 68.4M | 34.0M |
| Depreciation and amortization | 2.2M | 2.6M | 2.8M | 2.0M | 1.9M | 1.7M | 7.1M | 43.6M |
| EBITDA | 42.6M | 52.5M | 60.6M | 56.6M | 31.1M | 21.4M | (40.1M) | 89.9M |
| EBITDA margin, % | 19.2% | 16.6% | 12.2% | 7.1% | 5.3% | -18.2% | 18.9% | |
| EBIT | 40.7M | 52.5M | 61.0M | 59.4M | 30.1M | (7.4M) | (70.4M) | 11.7M |
| EBIT margin, % | 19.2% | 16.8% | 12.8% | 6.9% | -1.8% | -31.9% | 2.5% | |
| Interest income | 1.4M | 1.5M | 1.9M | 2.0M | 4.8M | 10.4M | 6.7M | 2.1M |
| Interest expense | 32.0K | 601.0K | 345.0K | 70.0K | 2.3M | 1.3M | 12.9M | |
| Pre tax profit | 44.2M | 54.5M | 62.2M | 62.7M | 44.7M | 2.5M | (64.6M) | 5.8M |
| Income tax expense | 5.5M | 6.7M | 7.9M | 7.1M | 5.1M | (1.9M) | (11.1M) | (3.5M) |
| Net Income | 38.7M | 47.8M | 54.3M | 55.6M | 39.6M | 4.4M | (53.5M) | 9.4M |