
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 | 332.9M | 257.7M | 183.3M | 188.0M | 210.1M | 176.7M | 173.0M | 113.9M |
| Cost of goods sold | 261.0M | 199.8M | 141.4M | 157.5M | 166.1M | 146.0M | 147.1M | 91.5M |
| Gross profit | 75.2M | 61.0M | 44.4M | 33.1M | 45.5M | 33.9M | 28.1M | 23.0M |
| Gross profit margin, % | 23.7% | 24.2% | 17.6% | 19.2% | 16.3% | 20.2% | ||
| Operating expense total | 49.2M | 45.1M | 39.5M | 55.3M | 66.9M | 58.9M | 58.2M | 73.9M |
| Depreciation and amortization | 10.3M | 10.6M | 7.4M | 6.9M | 5.7M | 5.3M | 7.6M | 7.5M |
| EBITDA | 26.0M | 15.9M | 4.9M | (22.2M) | (21.4M) | (25.0M) | (30.0M) | (50.9M) |
| EBITDA margin, % | 6.1% | 2.7% | -11.8% | -14.1% | -17.4% | -44.7% | ||
| EBIT | 9.6M | 3.9M | (2.3M) | (23.9M) | (28.3M) | (52.4M) | (75.4M) | (103.3M) |
| EBIT margin, % | 1.5% | -1.2% | -12.7% | -29.7% | -43.6% | -90.7% | ||
| Interest income | 174.0K | 783.0K | 1.3M | 1.7M | 4.9M | 5.2M | 4.1M | 1.4M |
| Interest expense | 2.5M | 3.2M | 1.1M | 1.6M | 2.4M | (547.0K) | 18.0K | 70.0K |
| Pre tax profit | 10.0M | 5.2M | 3.8M | (17.2M) | (22.4M) | (45.6M) | (70.8M) | (100.9M) |
| Income tax expense | 508.0K | 38.0K | (341.0K) | (3.3M) | (4.3M) | (8.6M) | (13.3M) | (3.0M) |
| Net Income | 9.5M | 5.1M | 4.1M | (13.9M) | (18.0M) | (37.0M) | (57.5M) | (97.9M) |