
Stock Price
2024-10-22
Revenue
FY, 2025
| CNY | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|
| Revenue | 236.4M | 379.8M | 406.4M | 413.0M |
| Cost of goods sold | 128.2M | 207.0M | 259.9M | 328.7M |
| Gross profit | 108.3M | 172.8M | 146.5M | 84.3M |
| Gross profit margin, % | 45.8% | 45.5% | 36.0% | 20.4% |
| Operating expense total | 53.5M | 79.7M | 89.8M | 149.8M |
| Depreciation and amortization | 11.0M | 13.1M | 29.6M | 38.7M |
| EBITDA | 54.8M | 92.7M | 57.3M | (64.6M) |
| EBITDA margin, % | 23.2% | 24.4% | 14.1% | -15.6% |
| EBIT | 46.9M | 81.8M | 28.6M | (99.8M) |
| EBIT margin, % | 19.8% | 21.5% | 7.0% | -24.2% |
| Interest income | 508.0K | 513.0K | 331.0K | 200.0K |
| Interest expense | 202.0K | 32.0K | ||
| Pre tax profit | 55.1M | 83.5M | 30.6M | (100.7M) |
| Income tax expense | 21.0K | 96.0K | ||
| Net Income | 55.1M | 83.5M | 30.6M | (100.8M) |