
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 | 336.5M | 361.1M | 500.6M | 719.1M | 518.0M | 347.8M | 333.3M | 248.9M |
| Cost of goods sold | 252.1M | 262.7M | 396.9M | 578.6M | 381.8M | 261.6M | 241.0M | 182.2M |
| Gross profit | 89.2M | 106.3M | 113.9M | 147.9M | 147.3M | 94.4M | 102.7M | 85.9M |
| Gross profit margin, % | 29.4% | 22.8% | 20.6% | 28.4% | 27.1% | 30.8% | 34.5% | |
| Operating expense total | 78.4M | 100.1M | 107.6M | 107.9M | 91.4M | 72.1M | 256.0M | 69.7M |
| Depreciation and amortization | 4.9M | 7.3M | 13.9M | 11.1M | 66.5M | 8.9M | 26.8M | 21.2M |
| EBITDA | 10.8M | 6.2M | 6.3M | 40.0M | 55.8M | 22.3M | (153.4M) | 16.2M |
| EBITDA margin, % | 1.7% | 1.3% | 5.6% | 10.8% | 6.4% | -46.0% | 6.5% | |
| EBIT | 13.2M | 19.7M | 57.0M | 48.3M | (24.1M) | 4.5M | (189.8M) | (25.2M) |
| EBIT margin, % | 5.5% | 11.4% | 6.7% | -4.6% | 1.3% | -56.9% | -10.1% | |
| Interest income | 1.1M | 425.0K | 230.0K | 278.0K | 1.1M | 484.0K | 341.0K | 80.0K |
| Interest expense | 597.0K | 2.8M | 4.4M | 3.7M | 3.9M | 3.7M | 3.2M | 1.2M |
| Pre tax profit | 18.0M | 21.3M | 58.6M | 46.3M | (13.2M) | (390.0K) | (191.4M) | (26.3M) |
| Income tax expense | 1.7M | 1.4M | 4.9M | 15.7M | 2.3M | 7.4M | 5.4M | 133.0K |
| Net Income | 16.4M | 20.0M | 53.7M | 30.5M | (15.5M) | (7.7M) | (196.8M) | (26.5M) |