
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 | 414.9M | 488.7M | 470.6M | 484.6M | 556.7M | 561.0M | 466.0M | 566.9M |
| Cost of goods sold | 346.3M | 383.1M | 377.9M | 400.6M | 444.2M | 462.8M | 380.5M | 477.4M |
| Gross profit | 69.6M | 107.3M | 96.3M | 85.5M | 113.8M | 101.1M | 88.9M | 93.5M |
| Gross profit margin, % | 22.0% | 20.5% | 17.6% | 20.4% | 18.0% | 19.1% | 16.5% | |
| Operating expense total | 81.7M | 98.0M | 88.6M | 80.3M | 97.4M | 89.7M | 88.0M | 83.6M |
| Depreciation and amortization | 36.3M | 26.3M | 84.2M | 26.9M | 27.1M | 28.5M | 36.6M | 47.3M |
| EBITDA | (12.1M) | 9.3M | 7.7M | 5.2M | 16.4M | 11.4M | 906.0K | 9.9M |
| EBITDA margin, % | 1.9% | 1.6% | 1.1% | 2.9% | 2.0% | 0.2% | 1.7% | |
| EBIT | (50.7M) | (20.4M) | (85.8M) | (20.4M) | (10.8M) | (26.9M) | (54.7M) | (47.3M) |
| EBIT margin, % | -4.2% | -18.2% | -4.2% | -1.9% | -4.8% | -11.7% | -8.3% | |
| Interest income | 2.3M | 845.0K | 808.0K | 464.0K | 325.0K | 410.0K | 701.0K | 643.0K |
| Interest expense | 9.7M | 4.1M | 2.9M | 3.0M | 4.2M | 10.7M | 13.3M | 12.9M |
| Pre tax profit | (58.4M) | (22.6M) | (86.3M) | (20.7M) | (28.8M) | (33.5M) | (66.5M) | (57.8M) |
| Income tax expense | (3.8M) | 2.0M | 392.0K | 281.0K | 4.2M | 1.9M | (3.0M) | (8.5M) |
| Net Income | (54.7M) | (24.7M) | (86.7M) | (21.0M) | (33.0M) | (35.4M) | (63.5M) | (49.3M) |