
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 99.9M | 201.9M | 346.1M | 458.3M | 252.9M | 270.5M | 190.9M |
| Cost of goods sold | 39.8M | 98.1M | 193.2M | 242.5M | 133.2M | 164.5M | 148.3M |
| Gross profit | 60.2M | 105.3M | 153.3M | 217.7M | 120.9M | 108.4M | 46.0M |
| Gross profit margin, % | 60.3% | 52.1% | 44.3% | 47.5% | 47.8% | 40.1% | 24.1% |
| Operating expense total | 31.1M | 44.6M | 66.4M | 98.7M | 98.9M | 94.5M | 114.9M |
| Depreciation and amortization | 2.4M | 3.8M | 7.5M | 8.1M | 7.1M | 8.5M | 15.8M |
| EBITDA | 29.2M | 60.7M | 86.9M | 119.0M | 22.6M | 18.1M | (58.0M) |
| EBITDA margin, % | 29.2% | 30.1% | 25.1% | 26.0% | 8.9% | 6.7% | -30.4% |
| EBIT | 30.4M | 59.9M | 83.2M | 123.7M | 22.1M | 19.6M | (69.2M) |
| EBIT margin, % | 30.5% | 29.7% | 24.0% | 27.0% | 8.7% | 7.2% | -36.2% |
| Interest income | 123.0K | 173.0K | 2.6M | 10.5M | 10.8M | 6.0M | 5.2M |
| Interest expense | 267.0K | 249.0K | 500.0K | 253.0K | 207.0K | 1.1M | 2.2M |
| Pre tax profit | 30.7M | 60.5M | 86.7M | 136.7M | 35.9M | 38.0M | (45.1M) |
| Income tax expense | 4.0M | 8.0M | 10.3M | 15.1M | 901.0K | 1.7M | (12.9M) |
| Net Income | 26.7M | 52.5M | 76.4M | 121.6M | 35.0M | 36.3M | (32.2M) |