
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 | 306.5M | 331.9M | 269.4M | 418.0M | 201.2M | 252.6M | 371.6M | 279.9M |
| Cost of goods sold | 218.8M | 233.0M | 187.4M | 323.9M | 160.2M | 235.5M | 321.0M | 240.9M |
| Gross profit | 87.7M | 99.0M | 82.0M | 94.6M | 41.8M | 18.3M | 51.3M | 42.0M |
| Gross profit margin, % | 7.2% | 13.8% | 15.0% | |||||
| Operating expense total | 26.1M | 29.3M | 32.7M | 40.1M | 43.6M | 57.2M | 29.5M | 36.5M |
| Depreciation and amortization | 1.5M | 1.8M | 1.8M | 6.1M | 31.2M | 33.7M | 30.9M | 25.8M |
| EBITDA | 61.6M | 69.7M | 49.3M | 54.5M | (1.8M) | (38.9M) | 21.8M | 5.5M |
| EBITDA margin, % | -15.4% | 5.9% | 2.0% | |||||
| EBIT | 56.9M | 63.1M | 52.7M | 40.8M | (46.4M) | (100.8M) | 5.8M | 17.6M |
| EBIT margin, % | -39.9% | 1.6% | 6.3% | |||||
| Interest income | 211.0K | 112.0K | 135.0K | 1.4M | 2.4M | 1.3M | 681.0K | 696.0K |
| Interest expense | 3.0M | 3.0M | 2.7M | 2.2M | 2.0M | 6.0M | 4.1M | 2.8M |
| Pre tax profit | 54.2M | 59.8M | 49.7M | 39.7M | (46.6M) | (106.7M) | 399.0K | 15.0M |
| Income tax expense | 7.0M | 7.6M | 5.6M | 3.0M | (10.3M) | (18.9M) | (2.1M) | 6.0M |
| Net Income | 47.1M | 52.2M | 44.1M | 36.6M | (36.3M) | (87.8M) | 2.5M | 8.9M |