
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 | 447.7M | 434.0M | 306.1M | 292.3M | 239.8M | 196.9M | 215.9M | 378.8M |
| Cost of goods sold | 220.2M | 200.3M | 143.8M | 135.3M | 116.8M | 93.6M | 114.6M | 239.3M |
| Gross profit | 228.1M | 234.3M | 165.1M | 160.3M | 125.1M | 106.6M | 105.9M | 143.5M |
| Gross profit margin, % | 54.0% | 53.9% | 54.8% | 52.2% | 54.1% | 49.0% | 37.9% | |
| Operating expense total | 206.7M | 158.5M | 114.2M | 118.7M | 151.1M | 90.2M | 85.2M | 172.4M |
| Depreciation and amortization | 8.3M | 10.1M | 10.2M | 10.6M | 11.7M | 16.9M | 14.9M | 11.1M |
| EBITDA | 28.8M | 72.7M | 47.7M | 28.0M | (42.2M) | 8.1M | (468.0K) | (61.4M) |
| EBITDA margin, % | 16.7% | 15.6% | 9.6% | -17.6% | 4.1% | -0.2% | -16.2% | |
| EBIT | 24.3M | 44.2M | 26.8M | 16.0M | (77.0M) | (19.7M) | 88.5M | (166.2M) |
| EBIT margin, % | 10.2% | 8.8% | 5.5% | -32.1% | -10.0% | 41.0% | -43.9% | |
| Interest income | 5.5M | 2.9M | 2.5M | 2.8M | 2.4M | 2.2M | 717.0K | 1.1M |
| Interest expense | 277.0K | 499.0K | 187.0K | 151.0K | 278.0K | 343.0K | 885.0K | |
| Pre tax profit | 44.4M | 52.2M | 36.4M | 8.0M | (89.5M) | (20.7M) | 70.8M | (197.7M) |
| Income tax expense | 5.0M | 5.8M | 4.0M | (5.8M) | (967.0K) | 2.8M | 21.1M | (9.1M) |
| Net Income | 39.4M | 46.4M | 32.4M | 13.8M | (88.5M) | (23.6M) | 49.7M | (188.6M) |