
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 | 64.3M | 37.2M | 47.1M | 52.8M | 50.4M | 45.6M | 67.7M | 43.8M |
| Cost of goods sold | 31.4M | 15.1M | 20.8M | 25.7M | 24.2M | 22.9M | 41.4M | 24.9M |
| Gross profit | 37.0M | 22.3M | 27.1M | 29.1M | 26.4M | 26.3M | 33.2M | 20.8M |
| Gross profit margin, % | 57.4% | 59.8% | 57.5% | 55.2% | 52.5% | 57.6% | 49.0% | 47.6% |
| Operating expense total | 29.5M | 31.8M | 28.9M | 24.1M | 26.7M | 28.4M | 22.3M | 21.3M |
| Depreciation and amortization | 1.7M | 9.1M | 3.2M | 1.8M | 2.0M | 1.8M | 1.9M | 2.9M |
| EBITDA | 7.5M | (9.5M) | (1.8M) | 5.0M | (236.0K) | (2.1M) | 10.9M | (439.0K) |
| EBITDA margin, % | 11.6% | -25.6% | -3.8% | 9.5% | -0.5% | -4.6% | 16.1% | -1.0% |
| EBIT | 6.8M | (18.6M) | (4.9M) | 3.1M | (2.2M) | (4.0M) | 9.1M | (3.3M) |
| EBIT margin, % | 10.5% | -50.1% | -10.5% | 6.0% | -4.4% | -8.8% | 13.5% | -7.6% |
| Interest income | 119.0K | 65.0K | 37.0K | 30.0K | 28.0K | 15.0K | 2.0K | 26.0K |
| Interest expense | 885.0K | 961.0K | 936.0K | 1.1M | 951.0K | 895.0K | 704.0K | 687.0K |
| Pre tax profit | 6.1M | (19.5M) | (5.8M) | 2.1M | (3.2M) | (4.9M) | 8.4M | (4.0M) |
| Income tax expense | 1.1M | (277.0K) | 7.0K | 149.0K | 18.0K | 46.0K | 827.0K | 306.0K |
| Net Income | 5.1M | (19.3M) | (5.8M) | 2.0M | (3.2M) | (4.9M) | 7.6M | (4.3M) |