
Stock Price
2024-10-29
Market Capitalization
2024-08-26
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 201.0M | 281.8M | 362.7M | 415.2M | 330.6M | 327.5M | 299.6M | 312.5M |
| Cost of goods sold | 77.9M | 117.0M | 184.3M | 216.2M | 240.8M | 215.4M | 180.9M | 202.9M |
| Gross profit | 123.4M | 165.9M | 178.9M | 199.1M | 89.9M | 116.3M | 124.0M | 116.1M |
| Gross profit margin, % | 58.9% | 49.3% | 48.0% | 27.2% | 35.5% | 41.4% | 37.2% | |
| Operating expense total | 73.3M | 88.1M | 109.4M | 142.6M | 151.9M | 186.5M | 170.1M | 149.2M |
| Depreciation and amortization | 5.1M | 8.6M | 15.2M | 33.3M | 36.4M | 39.6M | 37.3M | |
| EBITDA | 50.1M | 77.7M | 69.6M | 56.5M | (62.4M) | (72.1M) | (49.7M) | (35.9M) |
| EBITDA margin, % | 27.6% | 19.2% | 13.6% | -18.9% | -22.0% | -16.6% | -11.5% | |
| EBIT | 60.0M | 82.0M | 76.0M | 39.3M | (120.4M) | (169.1M) | (132.6M) | (114.2M) |
| EBIT margin, % | 29.1% | 21.0% | 9.5% | -36.4% | -51.6% | -44.3% | -36.6% | |
| Interest income | 7.3M | 7.3M | 19.0M | 20.3M | 12.8M | 8.1M | 3.9M | 1.9M |
| Interest expense | 149.0K | 757.0K | 541.0K | 3.1M | 5.3M | 5.0M | 5.7M | |
| Pre tax profit | 68.2M | 89.9M | 101.9M | 62.1M | (114.4M) | (162.5M) | (131.8M) | (118.1M) |
| Income tax expense | 4.3M | 5.2M | (899.0K) | 762.0K | (15.9M) | (23.4M) | (21.6M) | (13.7M) |
| Net Income | 63.9M | 84.7M | 102.8M | 61.3M | (98.5M) | (139.1M) | (110.2M) | (104.5M) |