
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 | 245.6M | 310.6M | 452.4M | 395.3M | 223.1M | 394.8M | 503.2M | 678.5M |
| Cost of goods sold | 123.1M | 152.0M | 240.8M | 236.1M | 154.7M | 246.6M | 328.2M | 443.8M |
| Gross profit | 122.6M | 158.7M | 212.0M | 167.4M | 82.7M | 159.7M | 191.7M | 248.8M |
| Gross profit margin, % | 51.1% | 46.9% | 42.3% | 37.1% | 40.5% | 38.1% | 36.7% | |
| Operating expense total | 78.0M | 97.6M | 137.4M | 161.3M | 177.0M | 191.5M | 164.4M | 179.5M |
| Depreciation and amortization | 5.4M | 10.2M | 14.9M | 17.8M | 25.0M | 23.7M | 24.6M | |
| EBITDA | 44.6M | 61.1M | 74.6M | 6.1M | (94.3M) | (31.7M) | 27.3M | 69.5M |
| EBITDA margin, % | 19.7% | 16.5% | 1.5% | -42.3% | -8.0% | 5.4% | 10.2% | |
| EBIT | 62.1M | 71.6M | 78.9M | 3.8M | (112.4M) | (56.3M) | (1.9M) | 29.5M |
| EBIT margin, % | 23.0% | 17.4% | 1.0% | -50.4% | -14.3% | -0.4% | 4.3% | |
| Interest income | 597.0K | 3.1M | 12.6M | 12.3M | 5.8M | 472.0K | 354.0K | 235.0K |
| Interest expense | 336.0K | 268.0K | 842.0K | 2.6M | 2.5M | 802.0K | 3.3M | 2.2M |
| Pre tax profit | 62.8M | 74.7M | 92.6M | 16.4M | (108.7M) | (55.3M) | (3.9M) | 30.8M |
| Income tax expense | 5.6M | 5.0M | 4.3M | (10.1M) | 627.0K | 16.7M | ||
| Net Income | 57.1M | 69.7M | 88.3M | 26.5M | (109.3M) | (72.0M) | (3.9M) | 30.8M |