
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 | 978.0M | 1.6B | 1.5B | 1.7B | 2.4B | 2.5B | 1.9B | 1.5B |
| Cost of goods sold | 664.2M | 1.1B | 1.0B | 1.1B | 1.8B | 1.9B | 1.2B | 968.7M |
| Gross profit | 313.8M | 457.9M | 472.6M | 633.3M | 610.2M | 599.9M | 685.5M | 489.6M |
| Gross profit margin, % | 29.3% | 31.4% | 37.0% | 25.6% | 24.0% | 36.4% | 33.6% | |
| Operating expense total | 269.5M | 348.8M | 349.5M | 497.0M | 585.2M | 604.0M | 557.0M | 465.2M |
| Depreciation and amortization | 9.1M | 12.8M | 228.0M | 27.5M | 34.2M | 300.9M | 60.7M | 144.7M |
| EBITDA | 44.3M | 111.1M | 125.1M | 138.2M | 25.1M | (973.0K) | 124.0M | 19.5M |
| EBITDA margin, % | 7.1% | 8.3% | 8.1% | 1.1% | 0.0% | 6.6% | 1.3% | |
| EBIT | 45.4M | 131.3M | 28.2M | 114.4M | (51.7M) | (352.7M) | (49.7M) | (227.8M) |
| EBIT margin, % | 8.4% | 1.9% | 6.7% | -2.2% | -14.1% | -2.6% | -15.6% | |
| Interest income | 3.8M | 11.2M | 17.3M | 13.8M | 14.0M | 14.4M | 18.0M | 7.2M |
| Interest expense | 6.2M | 9.8M | 12.5M | 19.8M | 37.2M | 37.7M | 33.0M | 23.1M |
| Pre tax profit | 47.7M | 133.9M | 49.8M | 107.2M | (76.4M) | (361.0M) | (62.9M) | (200.1M) |
| Income tax expense | (3.5M) | 8.2M | 3.8M | 2.3M | (11.2M) | 24.7M | (25.9M) | 16.8M |
| Net Income | 51.2M | 125.8M | 46.0M | 104.9M | (65.1M) | (385.7M) | (37.0M) | (216.9M) |