
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 5.0M | 10.2M | 15.6M | 18.7M | 25.7M |
| Cost of goods sold | 2.8M | 1.4M | 788.0K | 5.5M | 11.5M |
| Gross profit | 2.3M | 8.8M | 14.8M | 13.2M | 14.2M |
| Gross profit margin, % | 45.0% | 86.4% | 94.9% | 70.7% | 55.4% |
| Operating expense total | 1.7M | 2.5M | 3.0M | 6.5M | 21.7M |
| Depreciation and amortization | 131.0K | 281.0K | 213.0K | 331.0K | 2.6M |
| EBITDA | 522.0K | 6.3M | 11.8M | 6.7M | (7.5M) |
| EBITDA margin, % | 10.4% | 61.8% | 75.7% | 35.8% | -29.1% |
| EBIT | 400.0K | 6.3M | 11.2M | 6.2M | (8.3M) |
| EBIT margin, % | 8.0% | 61.1% | 71.8% | 33.3% | -32.2% |
| Interest income | 2.0K | 2.0K | 18.0K | 1.0K | |
| Interest expense | 12.0K | 65.0K | 108.0K | 302.0K | |
| Pre tax profit | 402.0K | 6.2M | 11.1M | 6.2M | (8.6M) |
| Income tax expense | 7.0K | 887.0K | 1.6M | 545.0K | (186.0K) |
| Net Income | 395.0K | 5.4M | 9.6M | 5.6M | (8.4M) |