
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 290.3M | 545.6M | 652.0M | 497.9M | 565.3M | 600.8M |
| Cost of goods sold | 268.4M | 510.4M | 613.8M | 512.6M | 575.7M | 580.1M |
| Gross profit | 21.9M | 35.2M | 38.2M | (14.7M) | (8.5M) | 20.8M |
| Gross profit margin, % | 7.5% | 6.4% | 5.9% | -3.0% | -1.5% | 3.5% |
| Operating expense total | 14.7M | 21.7M | 36.7M | 40.0M | 33.4M | 56.4M |
| Depreciation and amortization | 879.0K | 689.0K | 849.0K | 1.1M | 751.0K | 2.5M |
| EBITDA | 7.2M | 13.5M | 1.6M | (54.8M) | (41.9M) | (35.6M) |
| EBITDA margin, % | 2.5% | 2.5% | 0.2% | -11.0% | -7.4% | -5.9% |
| EBIT | 6.2M | 12.8M | 496.0K | (56.8M) | (41.5M) | (38.7M) |
| EBIT margin, % | 2.2% | 2.3% | 0.1% | -11.4% | -7.3% | -6.4% |
| Interest expense | 651.0K | 1.4M | 943.0K | 995.0K | 2.6M | 220.0K |
| Pre tax profit | 4.7M | 11.9M | 4.0M | (83.1M) | (56.5M) | (38.2M) |
| Income tax expense | 1.6M | 1.7M | 2.6M | (2.8M) | (536.0K) | (447.0K) |
| Net Income | 3.0M | 10.2M | 1.4M | (80.3M) | (55.9M) | (37.8M) |