
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 | 254.9M | 234.8M | 290.1M | 301.4M | 366.2M | 232.4M | 282.4M | 332.2M |
| Cost of goods sold | 133.6M | 109.8M | 148.1M | 156.9M | 213.2M | 202.2M | 271.9M | 427.5M |
| Gross profit | 121.5M | 125.3M | 142.2M | 144.8M | 153.2M | 30.4M | 16.0M | (85.9M) |
| Gross profit margin, % | 47.7% | 53.4% | 49.0% | 48.0% | 41.8% | 13.1% | 5.7% | -25.9% |
| Operating expense total | 24.9M | 34.9M | 59.7M | 35.8M | 51.3M | 74.6M | 59.7M | 30.1M |
| Depreciation and amortization | 6.6M | 9.9M | 14.4M | 19.0M | 54.3M | |||
| EBITDA | 96.6M | 90.4M | 82.6M | 109.0M | 101.9M | (44.2M) | (43.7M) | (116.0M) |
| EBITDA margin, % | 37.9% | 38.5% | 28.5% | 36.2% | 27.8% | -19.0% | -15.5% | -34.9% |
| EBIT | 95.9M | 80.2M | 81.9M | 83.5M | 40.1M | (80.5M) | (108.7M) | (202.7M) |
| EBIT margin, % | 37.6% | 34.2% | 28.2% | 27.7% | 10.9% | -34.6% | -38.5% | -61.0% |
| Interest income | 92.0K | 652.0K | 749.0K | 725.0K | 4.1M | 3.3M | 1.3M | 164.0K |
| Interest expense | 3.6M | 690.0K | 1.5M | 2.6M | 2.7M | 2.8M | 3.4M | |
| Pre tax profit | 91.4M | 80.8M | 81.9M | 82.7M | 41.5M | (79.9M) | (110.3M) | (206.1M) |
| Income tax expense | 14.8M | 12.6M | 12.6M | 12.9M | 6.5M | (11.6M) | (14.8M) | 1.3M |
| Net Income | 76.6M | 68.2M | 69.3M | 69.8M | 35.1M | (68.3M) | (95.5M) | (207.4M) |