
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 | 160.0M | 184.1M | 480.0M | 105.6M | 262.2M | 278.3M | 76.7M | 91.3M |
| Cost of goods sold | 111.7M | 125.2M | 320.4M | 63.1M | 176.8M | 240.2M | 69.1M | 83.9M |
| Gross profit | 49.1M | 59.7M | 160.5M | 43.3M | 86.2M | 38.7M | 8.3M | 8.2M |
| Gross profit margin, % | 13.9% | 10.8% | 9.0% | |||||
| Operating expense total | 20.6M | 22.4M | 27.0M | 26.9M | 28.3M | 23.5M | 16.9M | 15.1M |
| Depreciation and amortization | 110.0K | 185.0K | 1.3M | 1.9M | 1.7M | 1.1M | 661.0K | 374.0K |
| EBITDA | 28.5M | 37.3M | 133.4M | 16.4M | 58.0M | 15.2M | (8.6M) | (6.9M) |
| EBITDA margin, % | 5.5% | -11.2% | -7.5% | |||||
| EBIT | 28.4M | 36.5M | 132.2M | 4.6M | 46.7M | 13.7M | (9.2M) | (7.2M) |
| EBIT margin, % | 4.9% | -12.0% | -7.9% | |||||
| Interest income | 4.0M | 8.3M | 6.9M | 3.6M | 2.5M | 2.1M | 2.7M | 2.1M |
| Interest expense | 8.0K | 36.0K | 28.0K | 10.0K | 8.0K | 7.0K | 14.0K | |
| Pre tax profit | 33.1M | 50.2M | 137.1M | 6.9M | 45.8M | 16.0M | (17.2M) | (7.0M) |
| Income tax expense | 21.9M | 16.4M | 38.2M | 7.3M | 13.6M | 8.4M | 24.1M | 1.0K |
| Net Income | 11.2M | 33.7M | 98.9M | (451.0K) | 32.2M | 7.6M | (41.3M) | (7.0M) |