
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 765.5M | 660.4M | 786.7M | 1.1B | 1.6B | 1.7B | 2.0B | 2.1B |
| Cost of goods sold | 529.6M | 438.3M | 556.0M | 825.9M | 1.2B | 1.2B | 1.6B | 1.6B |
| Gross profit | 260.4M | 248.0M | 273.8M | 371.6M | 515.3M | 534.5M | 496.5M | 487.6M |
| Gross profit margin, % | 31.3% | 24.7% | 23.7% | |||||
| Operating expense total | 201.8M | 227.0M | 199.4M | 270.2M | 349.9M | 412.1M | 435.4M | 459.1M |
| Depreciation and amortization | 26.2M | 28.0M | 31.0M | 31.5M | 37.3M | 40.8M | 49.5M | 55.4M |
| EBITDA | 61.6M | 24.6M | 74.4M | 102.1M | 167.1M | 122.9M | 59.2M | 28.4M |
| EBITDA margin, % | 7.2% | 2.9% | 1.4% | |||||
| EBIT | 46.0M | 32.9M | 37.6M | 84.2M | 9.1M | 75.8M | (48.1M) | (206.4M) |
| EBIT margin, % | 4.4% | -2.4% | -10.0% | |||||
| Interest income | 552.0K | 545.0K | 493.0K | 1.9M | 3.1M | 6.7M | ||
| Interest expense | 7.3M | 10.3M | 17.8M | 16.5M | 25.3M | 30.8M | 23.1M | 16.2M |
| Pre tax profit | 57.0M | 29.9M | 24.3M | 65.9M | 19.1M | 63.0M | (66.0M) | (221.3M) |
| Income tax expense | 5.7M | 2.8M | (1.1M) | 2.0M | 7.0M | 47.6M | 23.6M | 27.7M |
| Net Income | 51.3M | 27.1M | 25.4M | 63.9M | 12.1M | 15.4M | (89.6M) | (249.0M) |