
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 | 718.2M | 645.3M | 428.1M | 434.2M | 335.3M | 354.0M | 378.9M | 402.9M |
| Cost of goods sold | 412.1M | 258.2M | 69.0M | 106.7M | 48.3M | 23.3M | 91.1M | 65.1M |
| Gross profit | 373.0M | 448.3M | 431.0M | 374.1M | 338.3M | 365.2M | 319.7M | 369.4M |
| Gross profit margin, % | 69.5% | 100.7% | 86.1% | 100.9% | 103.2% | 84.4% | 91.7% | |
| Operating expense total | 308.0M | 309.9M | 431.9M | 294.7M | 273.6M | 270.6M | 210.6M | 280.3M |
| Depreciation and amortization | 45.6M | 141.8M | 138.2M | 129.8M | 119.7M | 155.7M | 102.4M | 118.3M |
| EBITDA | 65.0M | 138.5M | (911.0K) | 79.3M | 64.7M | 94.6M | 109.1M | 89.1M |
| EBITDA margin, % | 21.5% | -0.2% | 18.3% | 19.3% | 26.7% | 28.8% | 22.1% | |
| EBIT | 29.2M | (3.3M) | (139.1M) | (50.5M) | (55.0M) | (61.2M) | 12.2M | (14.7M) |
| EBIT margin, % | -0.5% | -32.5% | -11.6% | -16.4% | -17.3% | 3.2% | -3.6% | |
| Interest income | 4.3M | 4.1M | 1.2M | 624.0K | 164.0K | 662.0K | 274.0K | 27.0K |
| Interest expense | 51.8M | 45.9M | 42.1M | 39.4M | 46.9M | 48.4M | 43.1M | |
| Pre tax profit | 34.3M | (49.8M) | (193.5M) | (100.3M) | (110.4M) | (156.3M) | (55.2M) | (70.0M) |
| Income tax expense | 9.1M | 2.6M | 934.0K | (149.0K) | (6.5M) | (3.8M) | 489.0K | 53.0K |
| Net Income | 25.2M | (52.3M) | (194.5M) | (100.1M) | (103.9M) | (152.6M) | (55.7M) | (70.0M) |