
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 309.6M | 538.0M | 731.3M | 932.1M | 1.1B | 793.2M | 992.0M |
| Cost of goods sold | 181.9M | 310.8M | 477.4M | 656.8M | 787.7M | 598.5M | 791.2M |
| Gross profit | 128.7M | 229.9M | 270.4M | 284.0M | 323.9M | 205.3M | 217.1M |
| Gross profit margin, % | 41.6% | 42.7% | 37.0% | 30.5% | 29.4% | 25.9% | 21.9% |
| Operating expense total | 71.6M | 112.2M | 161.6M | 187.7M | 259.6M | 286.2M | 270.5M |
| Depreciation and amortization | 10.1M | 16.6M | 20.4M | 25.4M | 34.0M | 61.0M | 68.1M |
| EBITDA | 57.1M | 117.7M | 108.8M | 96.3M | 62.6M | (80.5M) | (51.8M) |
| EBITDA margin, % | 18.4% | 21.9% | 14.9% | 10.3% | 5.7% | -10.1% | -5.2% |
| EBIT | 49.6M | 117.7M | 114.3M | 82.9M | 51.2M | (186.3M) | (144.2M) |
| EBIT margin, % | 16.0% | 21.9% | 15.6% | 8.9% | 4.6% | -23.5% | -14.5% |
| Interest income | 776.0K | 289.0K | 195.0K | 6.6M | 5.9M | 1.2M | 158.0K |
| Interest expense | 241.0K | 138.0K | 164.0K | 1.2M | 5.7M | 7.9M | 4.4M |
| Pre tax profit | 50.5M | 118.3M | 113.3M | 88.0M | 48.3M | (187.3M) | (148.4M) |
| Income tax expense | 2.9M | 12.3M | 5.0M | 1.1M | (3.6M) | (10.9M) | (5.3M) |
| Net Income | 47.6M | 106.0M | 108.3M | 86.9M | 51.9M | (176.3M) | (143.0M) |