
Stock Price
2024-10-29
Market Capitalization
2024-08-26
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 160.4M | 248.6M | 260.9M | 307.4M | 264.1M | 280.8M | 295.3M | 373.8M |
| Cost of goods sold | 88.1M | 143.0M | 151.2M | 194.4M | 177.6M | 201.1M | 211.2M | 276.5M |
| Gross profit | 72.2M | 105.6M | 109.7M | 113.0M | 86.5M | 79.8M | 84.0M | 97.4M |
| Gross profit margin, % | 42.5% | 42.1% | 36.8% | 32.8% | 28.4% | 28.5% | 26.1% | |
| Operating expense total | 27.3M | 34.8M | 35.3M | 74.4M | 83.1M | 90.3M | 92.1M | 90.0M |
| Depreciation and amortization | 229.0K | 3.5M | 6.2M | 10.1M | 14.6M | 15.4M | 17.6M | |
| EBITDA | 44.9M | 70.8M | 74.4M | 38.6M | 3.3M | (12.5M) | (9.7M) | 7.4M |
| EBITDA margin, % | 28.5% | 28.5% | 12.6% | 1.3% | -4.5% | -3.3% | 2.0% | |
| EBIT | 47.4M | 75.0M | 77.8M | 39.7M | 2.5M | (18.4M) | (50.5M) | (14.8M) |
| EBIT margin, % | 30.2% | 29.8% | 12.9% | 1.0% | -6.5% | -17.1% | -4.0% | |
| Interest income | 25.0K | 71.0K | 1.3M | 1.3M | 1.4M | 974.0K | 434.0K | 59.0K |
| Interest expense | 562.0K | 325.0K | 78.0K | 68.0K | 297.0K | 701.0K | 296.0K | 120.0K |
| Pre tax profit | 46.9M | 74.9M | 85.5M | 58.0M | 9.7M | (16.7M) | (50.5M) | (13.3M) |
| Income tax expense | 5.6M | 9.5M | 11.3M | 5.1M | (5.5M) | (8.5M) | (12.9M) | 737.0K |
| Net Income | 41.3M | 65.4M | 74.2M | 52.9M | 15.2M | (8.3M) | (37.6M) | (14.0M) |