
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 | 98.9M | 76.1M | 60.6M | 74.4M | 67.3M | 66.3M | 91.7M | 80.4M |
| Cost of goods sold | 66.0M | 51.5M | 40.8M | 51.1M | 42.0M | 46.5M | 65.3M | 59.7M |
| Gross profit | 33.1M | 24.7M | 21.1M | 23.7M | 25.9M | 20.7M | 27.0M | 21.3M |
| Gross profit margin, % | 33.4% | 32.5% | 34.8% | 31.8% | 38.6% | 31.2% | 29.4% | 26.5% |
| Operating expense total | 31.5M | 26.3M | 27.0M | 24.4M | 27.0M | 29.9M | 33.9M | 33.1M |
| Depreciation and amortization | 3.6M | 3.0M | 6.0M | 5.4M | 5.5M | 2.1M | 951.0K | 684.0K |
| EBITDA | 1.6M | (1.5M) | (6.0M) | (668.0K) | (1.1M) | (9.2M) | (6.9M) | (11.8M) |
| EBITDA margin, % | 1.6% | -2.0% | -9.8% | -0.9% | -1.6% | -13.9% | -7.5% | -14.7% |
| EBIT | (2.1M) | (4.8M) | (11.4M) | (1.1M) | (6.6M) | (11.3M) | (7.8M) | (12.5M) |
| EBIT margin, % | -2.1% | -6.4% | -18.8% | -1.5% | -9.8% | -17.1% | -8.6% | -15.6% |
| Interest income | 70.0K | 178.0K | 116.0K | 69.0K | 66.0K | 216.0K | 10.0K | |
| Interest expense | 384.0K | 246.0K | 126.0K | 24.0K | 49.0K | 50.0K | ||
| Pre tax profit | (923.0K) | (4.4M) | (14.1M) | (1.3M) | (6.7M) | (21.4M) | (8.0M) | (13.6M) |
| Income tax expense | 1.9M | 704.0K | 109.0K | 89.0K | 233.0K | 252.0K | 276.0K | |
| Net Income | (2.8M) | (5.1M) | (14.1M) | (1.4M) | (6.7M) | (21.6M) | (8.3M) | (13.9M) |