
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 | 261.6M | 293.6M | 276.8M | 338.4M | 298.2M | 359.7M | 321.6M | 264.2M |
| Cost of goods sold | 128.3M | 150.5M | 146.4M | 199.6M | 184.5M | 222.2M | 222.8M | 180.5M |
| Gross profit | 135.3M | 145.3M | 132.6M | 142.1M | 117.2M | 143.0M | 105.3M | 91.4M |
| Gross profit margin, % | 51.7% | 49.5% | 47.9% | 42.0% | 39.3% | 39.8% | 32.7% | 34.6% |
| Operating expense total | 65.2M | 75.1M | 67.8M | 83.0M | 90.3M | 109.0M | 123.4M | 66.9M |
| Depreciation and amortization | 5.0M | 6.7M | 15.8M | 18.3M | 38.2M | |||
| EBITDA | 70.1M | 70.2M | 64.8M | 59.1M | 26.8M | 34.8M | (13.3M) | 24.9M |
| EBITDA margin, % | 26.8% | 23.9% | 23.4% | 17.5% | 9.0% | 9.7% | -4.1% | 9.4% |
| EBIT | 72.9M | 75.5M | 73.5M | 61.0M | 22.9M | 20.7M | (27.3M) | (16.7M) |
| EBIT margin, % | 27.9% | 25.7% | 26.6% | 18.0% | 7.7% | 5.8% | -8.5% | -6.3% |
| Interest income | 92.0K | 28.0K | 722.0K | 1.6M | 2.0M | 2.5M | 4.5M | 4.6M |
| Interest expense | 885.0K | 709.0K | 390.0K | 706.0K | 455.0K | 1.7M | 3.2M | 1.8M |
| Pre tax profit | 73.7M | 75.9M | 74.6M | 63.7M | 38.2M | 30.0M | (15.4M) | (3.5M) |
| Income tax expense | 11.9M | 10.9M | 11.1M | 8.6M | 6.4M | 4.8M | 3.3M | 918.0K |
| Net Income | 61.8M | 65.0M | 63.5M | 55.0M | 31.8M | 25.2M | (18.7M) | (4.4M) |