
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 | 656.0M | 596.5M | 788.7M | 810.1M | 389.5M | 208.7M | 157.5M | 333.0M |
| Cost of goods sold | 480.3M | 533.2M | 594.6M | 668.7M | 297.8M | 161.7M | 121.4M | 230.4M |
| Gross profit | 183.0M | 67.5M | 196.0M | 144.2M | 99.0M | 49.9M | 39.0M | 109.9M |
| Gross profit margin, % | 27.9% | 11.3% | 24.9% | 17.8% | 25.4% | 23.9% | 24.8% | 33.0% |
| Operating expense total | 326.7M | 250.8M | 130.4M | 207.7M | 199.3M | 58.6M | 82.1M | 72.7M |
| Depreciation and amortization | 19.7M | 20.4M | 19.6M | 18.4M | 19.8M | 18.7M | 12.5M | 12.5M |
| EBITDA | (148.5M) | (191.1M) | 57.5M | (67.7M) | (101.1M) | (29.3M) | (50.6M) | 31.6M |
| EBITDA margin, % | -22.6% | -32.0% | 7.3% | -8.4% | -26.0% | -14.0% | -32.1% | 9.5% |
| EBIT | (117.9M) | (265.3M) | 44.4M | (71.7M) | (143.6M) | (106.6M) | (87.0M) | (1.8M) |
| EBIT margin, % | -18.0% | -44.5% | 5.6% | -8.8% | -36.9% | -51.1% | -55.2% | -0.5% |
| Interest income | 760.0K | 654.0K | 920.0K | 1.1M | 114.0K | 71.0K | 49.0K | 41.0K |
| Interest expense | 22.9M | 16.2M | 16.6M | 16.6M | 19.5M | 19.6M | 15.5M | 15.3M |
| Pre tax profit | 77.5M | (288.6M) | 20.5M | (70.9M) | (145.4M) | (143.5M) | (110.7M) | (23.3M) |
| Income tax expense | 37.0M | (19.9M) | (3.8M) | (5.5M) | (25.7M) | 10.0M | 26.9M | 10.9M |
| Net Income | 40.5M | (268.7M) | 24.3M | (65.4M) | (119.7M) | (153.6M) | (137.6M) | (34.2M) |