
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 | 578.8M | 858.5M | 770.5M | 879.2M | 1.1B | 1.3B | 1.6B | 1.8B |
| Cost of goods sold | 483.2M | 741.3M | 683.2M | 784.1M | 992.3M | 1.2B | 1.4B | 1.6B |
| Gross profit | 97.2M | 120.1M | 92.8M | 97.8M | 139.9M | 189.7M | 269.9M | 271.6M |
| Gross profit margin, % | 16.8% | 14.0% | 12.0% | 11.1% | 12.4% | 14.1% | 16.4% | 15.0% |
| Operating expense total | 48.6M | 77.8M | 82.3M | 90.4M | 107.1M | 121.6M | 178.9M | 367.3M |
| Depreciation and amortization | 2.3M | 4.0M | 5.7M | 4.5M | 6.7M | 15.2M | 14.8M | 13.6M |
| EBITDA | 48.6M | 42.3M | 10.5M | 7.4M | 33.4M | 69.4M | 90.5M | (98.2M) |
| EBITDA margin, % | 8.4% | 4.9% | 1.4% | 0.8% | 3.0% | 5.2% | 5.5% | -5.4% |
| EBIT | 44.5M | 36.1M | (16.5M) | 10.6M | 23.2M | 40.0M | 59.2M | (113.7M) |
| EBIT margin, % | 7.7% | 4.2% | -2.1% | 1.2% | 2.1% | 3.0% | 3.6% | -6.3% |
| Interest income | 1.5M | 3.6M | 8.9M | 9.9M | 7.6M | 6.7M | 2.4M | 1.6M |
| Interest expense | 862.0K | 7.4M | 12.3M | 16.5M | 14.5M | 16.8M | 24.9M | 20.4M |
| Pre tax profit | 49.9M | 34.5M | (2.1M) | 13.7M | 19.5M | 33.9M | 40.5M | (150.3M) |
| Income tax expense | 6.3M | 5.8M | 390.0K | 683.0K | (1.1M) | (2.1M) | 7.3M | 8.1M |
| Net Income | 43.6M | 28.7M | (2.5M) | 13.0M | 20.6M | 35.9M | 33.3M | (158.5M) |