
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 | 223.5M | 301.4M | 247.7M | 378.6M | 338.1M | 337.8M | 255.7M | 355.5M |
| Cost of goods sold | 154.8M | 191.0M | 137.3M | 239.0M | 221.8M | 223.8M | 216.7M | 304.4M |
| Gross profit | 68.9M | 110.8M | 110.9M | 141.2M | 118.0M | 123.6M | 56.4M | 67.3M |
| Gross profit margin, % | 30.8% | 36.8% | 44.8% | 37.3% | 34.9% | 36.6% | 22.1% | 18.9% |
| Operating expense total | 32.2M | 46.6M | 28.9M | 32.2M | 35.6M | 35.0M | 81.9M | 24.8M |
| Depreciation and amortization | 24.0M | 24.9M | 26.4M | 35.0M | 45.7M | 72.4M | ||
| EBITDA | 36.6M | 64.2M | 82.0M | 109.0M | 82.4M | 88.6M | (25.5M) | 42.5M |
| EBITDA margin, % | 16.4% | 21.3% | 33.1% | 28.8% | 24.4% | 26.2% | -10.0% | 12.0% |
| EBIT | 36.1M | 62.3M | 65.1M | 83.0M | 42.8M | 35.4M | (69.7M) | (55.8M) |
| EBIT margin, % | 16.1% | 20.7% | 26.3% | 21.9% | 12.7% | 10.5% | -27.3% | -15.7% |
| Interest income | 752.0K | 631.0K | 1.6M | 3.2M | 4.2M | 3.3M | 2.2M | 926.0K |
| Interest expense | 3.3M | 1.2M | 926.0K | 1.4M | 2.1M | 6.8M | 11.7M | 22.6M |
| Pre tax profit | 32.8M | 61.3M | 67.0M | 89.7M | 49.9M | 33.9M | (78.8M) | (77.5M) |
| Income tax expense | 9.0M | 10.8M | 10.9M | 10.3M | 10.7M | 4.2M | (11.8M) | (7.6M) |
| Net Income | 23.8M | 50.5M | 56.1M | 79.3M | 39.2M | 29.6M | (67.0M) | (69.9M) |