
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 | 120.6M | 149.0M | 176.1M | 205.8M | 260.6M | 245.5M | 278.8M | 308.7M |
| Cost of goods sold | 57.2M | 68.0M | 75.4M | 118.4M | 163.7M | 154.7M | 229.9M | 203.6M |
| Gross profit | 63.6M | 82.6M | 102.4M | 90.2M | 104.1M | 92.4M | 51.9M | 108.1M |
| Gross profit margin, % | 52.8% | 55.5% | 58.1% | 43.8% | 40.0% | 37.6% | 18.6% | 35.0% |
| Operating expense total | 22.2M | 35.6M | 52.4M | 52.6M | 71.4M | 93.6M | 83.5M | 127.0M |
| Depreciation and amortization | 5.6M | 7.8M | 8.3M | 12.7M | 26.4M | 53.7M | 60.7M | 88.8M |
| EBITDA | 41.5M | 47.0M | 50.0M | 37.6M | 33.7M | (1.0M) | (31.4M) | (21.4M) |
| EBITDA margin, % | 34.4% | 31.6% | 28.4% | 18.3% | 12.9% | -0.4% | -11.3% | -6.9% |
| EBIT | 35.9M | 39.2M | 40.8M | 20.9M | 7.3M | (53.9M) | (92.1M) | (108.6M) |
| EBIT margin, % | 29.7% | 26.3% | 23.2% | 10.2% | 2.8% | -22.0% | -33.0% | -35.2% |
| Interest income | 86.0K | 191.0K | 381.0K | 650.0K | 3.4M | 8.9M | 9.1M | 5.5M |
| Interest expense | 563.0K | 1.1M | 786.0K | 1.1M | 1.3M | 1.3M | 2.0M | 1.5M |
| Pre tax profit | 35.4M | 38.2M | 40.3M | 17.0M | 20.8M | (71.0M) | (96.1M) | (188.3M) |
| Income tax expense | 4.3M | 5.1M | 8.3M | 4.0M | 3.4M | (1.3M) | (3.0M) | 46.0K |
| Net Income | 31.1M | 33.1M | 32.0M | 13.0M | 17.4M | (69.7M) | (93.0M) | (188.3M) |