
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 | 463.4M | 462.6M | 507.7M | 542.7M | 491.5M | 472.6M | 472.7M | 543.3M |
| Cost of goods sold | 185.7M | 168.1M | 197.8M | 195.6M | 193.5M | 175.1M | 164.7M | 169.2M |
| Gross profit | 277.7M | 294.5M | 309.9M | 347.1M | 298.4M | 297.9M | 310.6M | 389.5M |
| Gross profit margin, % | 59.9% | 63.7% | 61.0% | 64.0% | 60.7% | 63.0% | 65.7% | 71.7% |
| Operating expense total | 166.6M | 214.3M | 260.7M | 401.9M | 394.4M | 330.7M | 348.9M | 386.3M |
| Depreciation and amortization | 10.9M | 11.1M | 12.2M | 20.8M | 33.7M | 17.6M | 27.3M | 39.3M |
| EBITDA | 111.1M | 80.2M | 49.2M | (80.0M) | (131.2M) | (54.7M) | (42.3M) | 5.8M |
| EBITDA margin, % | 24.0% | 17.3% | 9.7% | -14.7% | -26.7% | -11.6% | -8.9% | 1.1% |
| EBIT | 103.8M | 74.6M | 48.5M | (83.4M) | (157.4M) | (133.0M) | (80.2M) | (30.9M) |
| EBIT margin, % | 22.4% | 16.1% | 9.6% | -15.4% | -32.0% | -28.2% | -17.0% | -5.7% |
| Interest income | 768.0K | 1.7M | 1.3M | 1.1M | 1.0M | 1.3M | 1.7M | 508.0K |
| Interest expense | 13.0K | 331.0K | 2.0M | 4.5M | 6.2M | 7.5M | 5.2M | |
| Pre tax profit | 120.0M | 101.6M | 92.6M | (85.0M) | (186.1M) | (20.4M) | (87.7M) | (28.7M) |
| Income tax expense | 12.9M | 5.2M | 1.5M | (17.4M) | 10.6M | (2.1M) | (2.1M) | (2.2M) |
| Net Income | 107.1M | 96.4M | 91.1M | (67.6M) | (196.7M) | (18.3M) | (85.6M) | (26.6M) |