
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 | 60.1M | 49.8M | 81.2M | 90.3M | 86.4M | 90.3M | 125.6M | 153.2M |
| Cost of goods sold | 33.6M | 18.3M | 16.2M | 12.5M | 11.4M | 14.1M | 21.3M | 56.4M |
| Gross profit | 28.6M | 34.8M | 72.8M | 85.8M | 82.4M | 82.7M | 112.4M | 101.5M |
| Gross profit margin, % | 47.7% | 69.9% | 89.6% | 94.9% | 95.5% | 91.5% | 89.5% | 66.3% |
| Operating expense total | 49.5M | 34.2M | 39.4M | 49.7M | 45.0M | 54.1M | 67.6M | 63.8M |
| Depreciation and amortization | 2.2M | 1.9M | 2.0M | 2.3M | 2.5M | 2.4M | 2.2M | 2.2M |
| EBITDA | (20.9M) | 581.0K | 33.4M | 36.1M | 37.5M | 28.6M | 44.9M | 37.7M |
| EBITDA margin, % | -34.7% | 1.2% | 41.1% | 39.9% | 43.4% | 31.7% | 35.7% | 24.6% |
| EBIT | (23.4M) | (1.3M) | 31.3M | 33.8M | 34.8M | 26.3M | 42.8M | 35.9M |
| EBIT margin, % | -38.9% | -2.6% | 38.5% | 37.4% | 40.3% | 29.1% | 34.1% | 23.4% |
| Interest income | 4.9M | 3.1M | 891.0K | 1.0M | 2.0M | 820.0K | 216.0K | 207.0K |
| Interest expense | 4.4M | 1.6M | 1.2M | 2.5M | 1.1M | 2.2M | 3.2M | 3.3M |
| Pre tax profit | (21.6M) | 673.0K | 30.2M | 32.0M | 36.2M | 24.8M | 38.4M | 33.1M |
| Income tax expense | 4.2M | 8.0K | 6.0K | 5.6M | 8.9M | 8.4M | 9.0M | 4.7M |
| Net Income | (25.8M) | 665.0K | 30.2M | 26.5M | 27.3M | 16.4M | 29.3M | 28.4M |