
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 | 180.4M | 234.1M | 373.3M | 626.3M | 494.0M | 403.7M | 485.9M | 582.2M |
| Cost of goods sold | 130.0M | 162.3M | 242.2M | 434.7M | 403.4M | 362.4M | 465.7M | 542.8M |
| Gross profit | 52.6M | 73.7M | 133.7M | 200.9M | 98.1M | 54.9M | 32.0M | 48.4M |
| Gross profit margin, % | 31.5% | 35.8% | 32.1% | 19.8% | 13.6% | 6.6% | 8.3% | |
| Operating expense total | 16.3M | 17.2M | 19.9M | 23.3M | 12.0M | 11.2M | (6.4M) | (20.1M) |
| Depreciation and amortization | 8.1M | 12.7M | 21.3M | 30.3M | 31.9M | 36.1M | 75.6M | 206.8M |
| EBITDA | 36.2M | 56.5M | 113.8M | 177.6M | 86.0M | 43.7M | 38.4M | 68.5M |
| EBITDA margin, % | 24.1% | 30.5% | 28.4% | 17.4% | 10.8% | 7.9% | 11.8% | |
| EBIT | 27.2M | 43.7M | 90.1M | 146.7M | 54.2M | 2.0M | (59.6M) | (174.9M) |
| EBIT margin, % | 18.7% | 24.1% | 23.4% | 11.0% | 0.5% | -12.3% | -30.0% | |
| Interest income | 34.0K | 34.0K | 74.0K | 311.0K | 12.2M | (2.2M) | 1.7M | 228.0K |
| Interest expense | 1.8M | 2.6M | 4.3M | 4.9M | 1.9M | (9.9M) | 2.0M | 1.3M |
| Pre tax profit | 25.5M | 41.0M | 85.7M | 141.9M | 73.6M | 16.2M | (58.4M) | (174.9M) |
| Income tax expense | 3.4M | 5.2M | 11.6M | 18.2M | 8.2M | 1.6M | (10.7M) | 7.4M |
| Net Income | 22.1M | 35.9M | 74.2M | 123.7M | 65.3M | 14.6M | (47.7M) | (182.4M) |