
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 | 21.2M | 43.2M | 44.6M | 34.2M | 33.0M | 74.5M | 71.4M | 70.9M |
| Cost of goods sold | 19.3M | 28.1M | 30.8M | 24.9M | 20.5M | 50.9M | 52.6M | 50.3M |
| Gross profit | 2.3M | 15.6M | 14.3M | 10.0M | 15.6M | 25.5M | 20.8M | 23.9M |
| Gross profit margin, % | 10.8% | 36.1% | 32.0% | 29.3% | 47.2% | 34.3% | 29.2% | 33.8% |
| Operating expense total | 19.8M | 17.0M | 13.5M | 15.9M | 17.1M | 33.4M | 18.5M | 18.7M |
| Depreciation and amortization | 263.0K | 492.0K | 27.7M | 742.0K | 10.9M | 867.0K | 621.0K | 350.0K |
| EBITDA | (20.0M) | (3.5M) | 769.0K | (5.8M) | (1.5M) | (7.9M) | 2.4M | 5.2M |
| EBITDA margin, % | -94.4% | -8.1% | 1.7% | -17.1% | -4.6% | -10.6% | 3.3% | 7.4% |
| EBIT | (19.9M) | (4.0M) | (22.0M) | (6.5M) | (12.4M) | (8.8M) | 1.7M | 4.9M |
| EBIT margin, % | -93.9% | -9.3% | -49.2% | -19.0% | -37.6% | -11.7% | 2.4% | 6.9% |
| Interest income | 77.0K | 97.0K | 886.0K | 1.1M | 502.0K | 315.0K | 683.0K | 400.0K |
| Interest expense | 70.0K | 83.0K | 97.0K | 36.0K | 1.0K | 9.0K | 19.0K | 11.0K |
| Pre tax profit | (19.2M) | (3.9M) | (21.0M) | (5.5M) | (13.1M) | (10.1M) | (3.4M) | 608.0K |
| Income tax expense | 1.6M | 6.0M | 6.7M | 1.6M | 3.7M | 9.5M | 4.0M | 2.6M |
| Net Income | (20.8M) | (9.8M) | (27.7M) | (7.2M) | (16.8M) | (19.6M) | (7.4M) | (2.0M) |