
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 | 212.7M | 298.9M | 487.8M | 560.3M | 1.0B | 907.3M | 199.0M | 19.5M |
| Cost of goods sold | 125.6M | 189.4M | 354.9M | 416.3M | 850.6M | 798.7M | 191.0M | 13.6M |
| Gross profit | 92.6M | 115.1M | 137.3M | 148.8M | 199.6M | 111.3M | 8.8M | 5.9M |
| Gross profit margin, % | 43.6% | 38.5% | 28.1% | 26.6% | 19.1% | 12.3% | 4.4% | 30.2% |
| Operating expense total | 37.4M | 61.0M | 81.3M | 72.2M | 111.7M | 160.4M | 46.4M | 1.2M |
| Depreciation and amortization | 917.0K | 8.2M | 40.1M | 28.0M | 17.1M | 15.2M | 3.4M | 1.0K |
| EBITDA | 55.2M | 54.1M | 55.8M | 76.7M | 88.7M | (49.1M) | (37.6M) | 4.7M |
| EBITDA margin, % | 26.0% | 18.1% | 11.4% | 13.7% | 8.5% | -5.4% | -18.9% | 24.2% |
| EBIT | 54.3M | 41.7M | (2.3M) | 9.5M | 53.4M | (100.9M) | (23.3M) | 9.4M |
| EBIT margin, % | 25.5% | 13.9% | -0.5% | 1.7% | 5.1% | -11.1% | -11.7% | 48.4% |
| Interest income | 23.0K | 79.0K | 82.0K | 41.0K | 2.4M | 4.3M | ||
| Interest expense | 1.9M | 2.8M | 10.4M | 16.2M | 18.3M | 19.7M | 19.6M | 10.8M |
| Pre tax profit | 48.4M | 47.0M | (38.1M) | (14.6M) | 43.9M | (284.9M) | (828.9M) | (2.6M) |
| Income tax expense | 13.0M | 12.1M | 12.1M | 13.0M | 19.9M | 8.1M | (10.2M) | 1.5M |
| Net Income | 35.5M | 34.9M | (50.1M) | (27.5M) | 24.0M | (293.0M) | (818.6M) | (4.0M) |