
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 | 361.9M | 505.1M | 613.8M | 720.7M | 167.0M | 441.4M | 140.5M | 149.3M |
| Cost of goods sold | 231.6M | 300.4M | 327.7M | 489.9M | 124.1M | 309.0M | 132.6M | 133.6M |
| Gross profit | 131.8M | 204.8M | 286.5M | 231.4M | 43.1M | 133.1M | 7.9M | 15.7M |
| Gross profit margin, % | 36.4% | 40.5% | 46.7% | 32.1% | 25.8% | 30.2% | 5.6% | 10.5% |
| Operating expense total | 73.8M | 83.8M | 93.0M | 110.2M | 145.1M | 152.9M | 102.4M | 89.7M |
| Depreciation and amortization | 4.4M | 4.3M | 4.4M | 5.0M | 5.3M | 5.6M | 12.1M | 33.7M |
| EBITDA | 56.8M | 121.1M | 190.6M | 119.5M | (100.6M) | (18.2M) | (95.9M) | (74.5M) |
| EBITDA margin, % | 15.7% | 24.0% | 31.1% | 16.6% | -60.3% | -4.1% | -68.3% | -49.9% |
| EBIT | 60.1M | 117.4M | 183.3M | 86.0M | (249.7M) | (56.3M) | (190.6M) | (220.5M) |
| EBIT margin, % | 16.6% | 23.2% | 29.9% | 11.9% | -149.6% | -12.8% | -135.7% | -147.7% |
| Interest income | 1.4M | 761.0K | 872.0K | 5.2M | 3.4M | 2.0M | 1.4M | 606.0K |
| Interest expense | 830.0K | 4.7M | 7.6M | 3.8M | 3.8M | 12.6M | 11.6M | 11.8M |
| Pre tax profit | 62.1M | 116.6M | 179.9M | 101.7M | (237.1M) | (55.4M) | (197.2M) | (222.0M) |
| Income tax expense | 7.7M | 14.7M | 23.1M | 11.5M | (34.3M) | (9.0M) | (2.6M) | 6.1M |
| Net Income | 54.4M | 101.8M | 156.9M | 90.2M | (202.7M) | (46.4M) | (194.6M) | (228.1M) |