
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 | 246.1M | 157.6M | 156.8M | 167.9M | 173.4M | 172.4M | 149.7M | 155.3M |
| Cost of goods sold | 127.5M | 65.9M | 65.1M | 75.0M | 77.0M | 99.4M | 94.7M | 135.9M |
| Gross profit | 121.2M | 94.5M | 93.3M | 97.7M | 99.7M | 75.6M | 62.2M | 23.4M |
| Gross profit margin, % | 49.3% | 59.9% | 59.5% | 58.2% | 57.5% | 43.9% | 41.5% | 15.0% |
| Operating expense total | 41.6M | 38.5M | 55.0M | 54.5M | 45.4M | 48.7M | 51.9M | 67.3M |
| Depreciation and amortization | 2.6M | 3.6M | 4.6M | 6.2M | 5.8M | 6.0M | 6.7M | 32.1M |
| EBITDA | 79.6M | 55.9M | 38.3M | 43.2M | 54.3M | 27.0M | 10.2M | (44.0M) |
| EBITDA margin, % | 32.4% | 35.5% | 24.4% | 25.7% | 31.3% | 15.6% | 6.8% | -28.3% |
| EBIT | 77.1M | 52.3M | 33.7M | 37.0M | 48.5M | 21.0M | 3.5M | (76.1M) |
| EBIT margin, % | 31.3% | 33.2% | 21.5% | 22.0% | 28.0% | 12.2% | 2.3% | -49.0% |
| Interest income | 44.0K | 409.0K | 1.9M | 2.9M | 3.7M | 6.0M | 7.9M | 1.6M |
| Interest expense | 185.0K | 151.0K | 113.0K | 238.0K | 249.0K | 144.0K | 306.0K | 721.0K |
| Pre tax profit | 78.1M | 53.2M | 35.9M | 38.4M | 54.4M | 27.4M | 10.8M | (78.8M) |
| Income tax expense | 15.5M | 11.9M | 7.2M | 7.2M | 9.5M | 4.1M | 1.1M | 4.9M |
| Net Income | 62.6M | 41.3M | 28.8M | 31.3M | 44.9M | 23.2M | 9.7M | (83.7M) |