
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 | 520.7M | 563.3M | 500.2M | 609.7M | 511.7M | 481.3M | 224.5M | 435.3M |
| Cost of goods sold | 384.3M | 403.5M | 355.3M | 468.2M | 383.4M | 359.4M | 184.9M | 360.9M |
| Gross profit | 136.4M | 160.3M | 144.9M | 142.6M | 130.2M | 123.7M | 41.3M | 75.1M |
| Gross profit margin, % | 28.5% | 29.0% | 23.4% | 25.4% | 25.7% | 18.4% | 17.3% | |
| Operating expense total | 71.0M | 76.7M | 72.9M | 72.5M | 63.0M | 73.6M | 68.3M | 44.2M |
| Depreciation and amortization | 4.3M | 5.1M | 6.2M | 8.2M | 11.8M | 17.7M | 22.2M | 28.9M |
| EBITDA | 65.1M | 83.4M | 71.8M | 68.3M | 66.0M | 50.0M | (27.0M) | 31.1M |
| EBITDA margin, % | 14.8% | 14.4% | 11.2% | 12.9% | 10.4% | -12.0% | 7.1% | |
| EBIT | 58.9M | 67.7M | 67.6M | 55.0M | 47.0M | 30.0M | (92.4M) | (7.6M) |
| EBIT margin, % | 12.0% | 13.5% | 9.0% | 9.2% | 6.2% | -41.2% | -1.7% | |
| Interest income | 1.5M | 897.0K | 736.0K | 455.0K | 3.9M | 6.5M | 3.9M | 1.8M |
| Interest expense | 587.0K | 16.0K | 1.3M | 3.3M | 6.8M | 15.8M | 16.4M | 19.2M |
| Pre tax profit | 59.2M | 67.9M | 67.0M | 50.3M | 42.6M | 17.6M | (104.7M) | (28.7M) |
| Income tax expense | 5.6M | 6.6M | 7.9M | 3.2M | 3.9M | 617.0K | (15.0M) | (1.7M) |
| Net Income | 53.6M | 61.2M | 59.1M | 47.0M | 38.8M | 17.0M | (89.7M) | (27.0M) |