
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 51.2M | 58.1M | 55.7M | 70.9M | 92.3M | 64.7M | 52.9M |
| Cost of goods sold | 25.9M | 23.0M | 21.2M | 32.0M | 45.7M | 37.4M | 26.3M |
| Gross profit | 26.2M | 36.5M | 36.1M | 40.4M | 47.3M | 27.9M | 27.6M |
| Gross profit margin, % | 51.2% | 62.8% | 64.8% | 57.0% | 51.3% | 43.1% | 52.2% |
| Operating expense total | 81.6M | 26.6M | 26.4M | 34.2M | 43.3M | 35.9M | 32.5M |
| Depreciation and amortization | 1.3M | 1.8M | 2.6M | 2.3M | 2.5M | 2.7M | 2.7M |
| EBITDA | (55.4M) | 9.9M | 9.7M | 6.2M | 4.0M | (8.0M) | (4.9M) |
| EBITDA margin, % | -108.2% | 17.0% | 17.5% | 8.7% | 4.3% | -12.4% | -9.3% |
| EBIT | (55.8M) | 8.2M | 9.0M | 11.0M | 702.0K | (8.0M) | (8.3M) |
| EBIT margin, % | -108.9% | 14.1% | 16.1% | 15.5% | 0.8% | -12.3% | -15.7% |
| Interest income | 595.0K | 799.0K | 700.0K | 1.3M | 863.0K | 907.0K | 1.5M |
| Interest expense | 1.3M | 451.0K | 502.0K | 523.0K | 615.0K | 541.0K | 577.0K |
| Pre tax profit | (56.5M) | 8.6M | 9.2M | 11.1M | (1.1M) | (7.3M) | (7.7M) |
| Income tax expense | 1.1M | 1.2M | 2.0M | 2.0M | 1.6M | (206.0K) | (145.0K) |
| Net Income | (57.6M) | 7.4M | 7.2M | 9.1M | (2.7M) | (7.1M) | (7.5M) |