
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 | 337.2M | 378.0M | 474.3M | 393.0M | 397.8M | 350.7M | 369.7M | 490.8M |
| Cost of goods sold | 256.6M | 273.8M | 322.7M | 295.0M | 320.5M | 290.0M | 273.4M | 326.5M |
| Gross profit | 83.8M | 111.8M | 160.5M | 109.3M | 84.9M | 65.3M | 102.4M | 171.3M |
| Gross profit margin, % | 29.6% | 33.9% | 27.8% | 21.4% | 18.6% | 27.7% | 34.9% | |
| Operating expense total | 32.4M | 58.0M | 66.7M | 66.8M | 65.2M | 64.8M | 111.0M | 134.5M |
| Depreciation and amortization | 6.1M | 16.9M | 15.9M | 16.5M | 16.2M | 18.2M | 20.0M | 19.1M |
| EBITDA | 51.4M | 53.8M | 93.9M | 42.5M | 19.7M | 518.0K | (8.6M) | 36.8M |
| EBITDA margin, % | 14.2% | 19.8% | 10.8% | 4.9% | 0.1% | -2.3% | 7.5% | |
| EBIT | 45.0M | 37.0M | 76.1M | 26.0M | 3.5M | (17.7M) | (28.6M) | 16.7M |
| EBIT margin, % | 9.8% | 16.0% | 6.6% | 0.9% | -5.1% | -7.7% | 3.4% | |
| Interest income | 1.4M | 353.0K | 1.5M | 3.8M | 3.2M | 3.9M | 2.0M | 311.0K |
| Interest expense | 58.0K | 1.0M | 1.3M | 1.6M | 2.2M | 1.5M | 1.6M | 3.2M |
| Pre tax profit | 45.1M | 36.2M | 75.5M | 27.2M | (5.4M) | (36.7M) | (41.0M) | 19.8M |
| Income tax expense | 5.9M | 5.1M | 13.2M | 870.0K | (2.2M) | 804.0K | 12.0K | 698.0K |
| Net Income | 39.2M | 31.1M | 62.3M | 26.3M | (3.2M) | (37.5M) | (41.0M) | 19.1M |