
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 | 444.2M | 408.7M | 133.7M | 2.1B | 4.4B | 6.5B | 9.0B | 9.1B |
| Cost of goods sold | 325.5M | 284.2M | 111.1M | 1.3B | 2.7B | 4.1B | 6.0B | 6.1B |
| Gross profit | 119.0M | 124.9M | 22.8M | 770.1M | 1.7B | 2.4B | 3.0B | 3.0B |
| Gross profit margin, % | 26.8% | 30.6% | 17.0% | 37.2% | 37.9% | 36.9% | 33.9% | 33.4% |
| Operating expense total | 80.7M | 95.9M | 72.8M | 736.8M | 1.3B | 2.0B | 2.6B | 2.7B |
| Depreciation and amortization | 5.6M | 5.3M | 5.1M | 28.2M | 27.1M | 35.4M | 153.5M | 80.9M |
| EBITDA | 38.3M | 29.0M | (50.0M) | 32.0M | 317.3M | 423.7M | 427.5M | 342.1M |
| EBITDA margin, % | 8.6% | 7.1% | -37.4% | 1.5% | 7.2% | 6.5% | 4.7% | 3.8% |
| EBIT | 24.7M | 17.4M | (60.1M) | (31.9M) | 287.8M | 381.2M | 208.7M | 183.3M |
| EBIT margin, % | 5.6% | 4.3% | -45.0% | -1.5% | 6.5% | 5.9% | 2.3% | 2.0% |
| Interest income | 361.0K | 379.0K | 651.0K | 1.1M | 3.6M | 9.3M | 4.0M | 3.3M |
| Interest expense | 7.8M | 7.7M | 6.1M | 3.2M | 1.8M | 5.6M | 14.0M | 13.6M |
| Pre tax profit | 16.8M | 9.8M | (65.9M) | (58.6M) | 288.0M | 407.2M | 217.0M | 200.2M |
| Income tax expense | 1.1M | 1.8M | (3.4M) | 23.3M | 44.2M | 58.7M | 50.0M | 46.1M |
| Net Income | 15.7M | 8.0M | (62.5M) | (82.0M) | 243.8M | 348.6M | 167.0M | 154.1M |