
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 | 339.7M | 417.6M | 334.7M | 414.9M | 496.3M | 564.0M | 456.5M | 986.2M |
| Cost of goods sold | 230.4M | 283.2M | 228.4M | 301.5M | 407.9M | 475.2M | 345.7M | 768.7M |
| Gross profit | 109.5M | 134.7M | 106.7M | 113.9M | 89.3M | 90.3M | 111.3M | 218.4M |
| Gross profit margin, % | 32.2% | 31.9% | 27.5% | 18.0% | 16.0% | 24.4% | 22.1% | |
| Operating expense total | 50.3M | 61.9M | 55.3M | 72.9M | 89.4M | 79.7M | 75.3M | 89.7M |
| Depreciation and amortization | 4.2M | 6.9M | 23.5M | 18.3M | 8.5M | 15.7M | 15.4M | 15.0M |
| EBITDA | 59.2M | 72.6M | 51.2M | 41.0M | (85.0K) | 10.5M | 36.0M | 128.6M |
| EBITDA margin, % | 17.4% | 15.3% | 9.9% | 0.0% | 1.9% | 7.9% | 13.0% | |
| EBIT | 56.4M | 67.3M | 18.2M | (17.5M) | (35.6M) | (9.8M) | 31.0M | 106.9M |
| EBIT margin, % | 16.1% | 5.4% | -4.2% | -7.2% | -1.7% | 6.8% | 10.8% | |
| Interest income | 341.0K | 238.0K | 1.8M | 1.7M | 898.0K | 255.0K | 880.0K | 391.0K |
| Interest expense | 88.0K | 1.4M | 1.3M | 1.7M | 2.7M | 2.1M | ||
| Pre tax profit | 57.2M | 67.4M | 16.1M | (16.0M) | (30.9M) | (12.4M) | 30.1M | 106.5M |
| Income tax expense | 6.5M | 3.5M | 744.0K | (5.5M) | 18.0M | 1.9M | 3.0M | 5.0M |
| Net Income | 50.7M | 63.9M | 15.3M | (10.5M) | (49.0M) | (14.3M) | 27.2M | 101.4M |