
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 346.2M | 369.7M | 214.3M | 347.7M | 312.3M | 319.4M | 368.1M | 282.0M |
| Cost of goods sold | 277.8M | 238.4M | 147.8M | 244.0M | 214.8M | 253.1M | 281.4M | 230.2M |
| Gross profit | 130.6M | 145.3M | 86.4M | 114.3M | 106.6M | 75.9M | 95.0M | 64.1M |
| Gross profit margin, % | 37.7% | 39.3% | 40.3% | 32.9% | 34.1% | 23.8% | 25.8% | 22.7% |
| Operating expense total | 91.0M | 112.6M | 84.9M | 77.1M | 78.0M | 86.9M | 98.0M | 82.1M |
| Depreciation and amortization | 15.2M | 16.6M | 19.8M | 22.6M | 20.6M | 22.5M | 26.4M | 27.7M |
| EBITDA | 39.6M | 32.6M | 1.4M | 37.2M | 28.6M | (11.0M) | (3.1M) | (17.9M) |
| EBITDA margin, % | 11.4% | 8.8% | 0.7% | 10.7% | 9.2% | -3.4% | -0.8% | -6.4% |
| EBIT | 19.3M | 24.8M | (12.4M) | 23.4M | 17.6M | (12.3M) | (30.6M) | (65.3M) |
| EBIT margin, % | 5.6% | 6.7% | -5.8% | 6.7% | 5.6% | -3.9% | -8.3% | -23.2% |
| Interest income | 269.0K | 143.0K | 159.0K | 230.0K | 576.0K | 782.0K | 661.0K | |
| Interest expense | 1.9M | 5.5M | 4.6M | 4.0M | 2.4M | 904.0K | 2.7M | 3.6M |
| Pre tax profit | 16.5M | 18.8M | (18.5M) | 18.7M | 14.5M | (6.5M) | (5.7M) | (67.7M) |
| Income tax expense | 1.4M | 3.3M | (2.8M) | 902.0K | 485.0K | (5.3M) | (2.2M) | (11.0M) |
| Net Income | 15.1M | 15.6M | (15.6M) | 17.8M | 14.1M | (1.3M) | (3.5M) | (56.8M) |