
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 | 53.8M | 37.2M | 13.7M | 49.9M | 56.0M | 33.0M | 30.5M | 29.9M |
| Cost of goods sold | 38.8M | 27.5M | 9.3M | 35.3M | 32.7M | 16.0M | 18.6M | 20.3M |
| Gross profit | 15.8M | 9.9M | 4.8M | 15.5M | 25.8M | 18.0M | 12.2M | 10.5M |
| Gross profit margin, % | 26.6% | 35.1% | 31.0% | 46.0% | 54.5% | 39.9% | 35.0% | |
| Operating expense total | 18.9M | 27.0M | 14.5M | 27.1M | 26.0M | 38.6M | 35.8M | 73.3M |
| Depreciation and amortization | 2.8M | 1.3M | 3.0M | 3.8M | 10.7M | 21.5M | 8.6M | 8.5M |
| EBITDA | (3.2M) | (17.1M) | (9.7M) | (11.6M) | 266.0K | (21.5M) | (23.3M) | (64.2M) |
| EBITDA margin, % | -45.9% | -70.4% | -23.3% | 0.5% | -64.9% | -76.3% | -214.4% | |
| EBIT | (6.0M) | (18.2M) | (13.1M) | (15.8M) | (10.4M) | (42.9M) | (31.9M) | 245.9M |
| EBIT margin, % | -48.9% | -95.0% | -31.8% | -18.6% | -130.0% | -104.7% | 821.5% | |
| Interest income | 31.0K | 22.0K | 23.0K | 302.0K | 514.0K | 1.6M | 1.7M | 209.0K |
| Interest expense | 4.4M | 5.9M | 5.0M | 1.1M | 992.0K | 8.6M | 14.5M | 10.7M |
| Pre tax profit | (10.4M) | (24.1M) | (64.9M) | 7.0M | (17.5M) | (52.7M) | (63.2M) | 209.3M |
| Income tax expense | (119.0K) | 6.0K | (75.0K) | 2.3M | 1.8M | 298.0K | (1.0M) | 3.2M |
| Net Income | (10.3M) | (24.1M) | (64.9M) | 4.7M | (19.3M) | (53.0M) | (62.1M) | 206.1M |