
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, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 385.9M | 391.0M | 455.3M | 305.0M | 23.1M | 113.4M | 132.8M |
| Cost of goods sold | 284.7M | 247.9M | 327.4M | 352.5M | 208.2M | 176.9M | 522.8M |
| Gross profit | 103.0M | 146.3M | 138.0M | (45.0M) | (183.3M) | (62.4M) | (389.4M) |
| Gross profit margin, % | 26.7% | 37.4% | 30.3% | -14.8% | -792.6% | -55.0% | -293.2% |
| Operating expense total | 23.8M | 61.1M | 25.8M | 29.0M | 26.4M | 25.2M | 39.9M |
| Depreciation and amortization | 1.7M | 2.0M | 2.0M | 2.3M | 4.1M | 4.2M | 4.2M |
| EBITDA | 79.1M | 85.3M | 112.2M | (74.0M) | (209.6M) | (87.6M) | (429.3M) |
| EBITDA margin, % | 20.5% | 21.8% | 24.6% | -24.3% | -906.6% | -77.2% | -323.3% |
| EBIT | 77.5M | 83.3M | 94.4M | (76.3M) | (213.7M) | (91.9M) | (433.6M) |
| EBIT margin, % | 20.1% | 21.3% | 20.7% | -25.0% | -924.4% | -81.0% | -326.4% |
| Interest income | 2.5M | 886.0K | 102.0K | 925.0K | 710.0K | 31.0K | 8.0K |
| Interest expense | 10.1M | 4.8M | 5.1M | 4.7M | 21.0M | 18.7M | 45.4M |
| Pre tax profit | 69.8M | 79.4M | 71.4M | (99.3M) | (271.0M) | (143.5M) | (548.2M) |
| Income tax expense | 2.2M | 2.3M | 1.3M | (24.2M) | 24.7M | 11.9M | 5.9M |
| Net Income | 67.6M | 77.0M | 70.1M | (75.1M) | (295.7M) | (155.5M) | (554.1M) |