
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 | 85.8M | 115.1M | 163.5M | 293.7M | 376.7M | 449.9M | 490.6M | 377.7M |
| Cost of goods sold | 41.8M | 66.8M | 72.1M | 199.3M | 245.8M | 312.8M | 381.4M | 294.4M |
| Gross profit | 51.1M | 54.1M | 91.5M | 94.6M | 133.1M | 143.2M | 111.3M | 84.2M |
| Gross profit margin, % | 59.6% | 47.0% | 56.0% | 32.2% | 35.3% | 31.8% | 22.7% | 22.3% |
| Operating expense total | 27.9M | 35.0M | 58.4M | 52.7M | 83.8M | 84.8M | 79.6M | 87.0M |
| Depreciation and amortization | 2.7M | 7.4M | 62.3M | 15.1M | 13.5M | 12.3M | 7.5M | 4.9M |
| EBITDA | 23.2M | 18.9M | 33.8M | 41.9M | 49.4M | 58.4M | 31.7M | (2.7M) |
| EBITDA margin, % | 27.1% | 16.4% | 20.7% | 14.3% | 13.1% | 13.0% | 6.5% | -0.7% |
| EBIT | 20.5M | 22.1M | (31.8M) | 26.0M | 27.6M | 46.1M | 24.2M | (7.6M) |
| EBIT margin, % | 23.9% | 19.2% | -19.5% | 8.9% | 7.3% | 10.2% | 4.9% | -2.0% |
| Interest income | 17.0K | 1.1M | 534.0K | |||||
| Interest expense | 231.0K | 1.1M | 1.2M | 1.8M | 2.6M | 3.8M | 5.0M | |
| Pre tax profit | 20.5M | 21.8M | (67.9M) | 25.4M | 25.8M | 34.0M | 8.4M | (43.3M) |
| Income tax expense | 3.8M | 1.6M | 1.3M | 4.6M | 3.8M | 1.4M | 79.0K | (5.8M) |
| Net Income | 16.7M | 20.3M | (69.2M) | 20.9M | 22.0M | 32.6M | 8.4M | (37.5M) |