
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 | 160.2M | 109.9M | 126.8M | 141.7M | 179.9M | 158.2M | 148.7M | 239.6M |
| Cost of goods sold | 158.4M | 136.7M | 90.2M | 103.2M | 129.5M | 107.3M | 97.8M | 161.0M |
| Gross profit | 10.1M | (26.2M) | 37.6M | 41.9M | 58.9M | 57.2M | 54.1M | 85.8M |
| Gross profit margin, % | -23.9% | 29.7% | 29.5% | 32.7% | 36.2% | 36.4% | 35.8% | |
| Operating expense total | 113.1M | 184.5M | (10.6M) | 62.5M | 65.8M | 60.7M | 73.1M | 54.7M |
| Depreciation and amortization | 24.3M | 120.6M | 192.2M | 22.3M | 49.2M | 23.5M | 27.4M | 22.2M |
| EBITDA | (81.9M) | (210.7M) | 48.2M | (22.9M) | (4.7M) | (4.0M) | (15.7M) | 40.4M |
| EBITDA margin, % | -191.7% | 38.0% | -16.1% | -2.6% | -2.5% | -10.6% | 16.9% | |
| EBIT | (72.3M) | (337.9M) | (145.4M) | (56.5M) | (65.8M) | (32.6M) | (57.7M) | 9.7M |
| EBIT margin, % | -307.5% | -114.7% | -39.8% | -36.5% | -20.6% | -38.8% | 4.0% | |
| Interest income | 584.0K | 592.0K | 391.0K | 822.0K | 1.6M | 1.4M | 476.0K | 156.0K |
| Interest expense | 4.5M | 2.0K | 805.0K | 914.0K | 499.0K | 288.0K | 494.0K | 3.3M |
| Pre tax profit | 19.9M | (337.1M) | (122.1M) | (53.8M) | (61.4M) | (32.4M) | (54.4M) | 147.6M |
| Income tax expense | 2.8M | 969.0K | 96.0K | 2.5M | 1.6M | 336.0K | (149.0K) | 30.8M |
| Net Income | 17.0M | (338.0M) | (122.2M) | (56.3M) | (63.0M) | (32.7M) | (54.2M) | 116.9M |