
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 | 789.4M | 845.8M | 447.0M | 441.1M | 412.7M | 378.7M | 356.8M | 1.5B |
| Cost of goods sold | 685.9M | 736.4M | 405.3M | 422.4M | 402.0M | 355.1M | 333.1M | 1.4B |
| Gross profit | 107.5M | 118.6M | 52.1M | 22.7M | 13.8M | 27.1M | 33.5M | 53.0M |
| Gross profit margin, % | 14.0% | 11.7% | 5.2% | 3.4% | 7.1% | 9.4% | 3.5% | |
| Operating expense total | 33.4M | 48.3M | 23.7M | 16.0M | 11.4M | 10.8M | 23.1M | 42.1M |
| Depreciation and amortization | 5.3M | 2.6M | 1.4M | 1.4M | 63.0K | 29.0K | 1.3M | 5.3M |
| EBITDA | 74.0M | 70.4M | 28.4M | 6.7M | 2.5M | 16.2M | 10.4M | 10.9M |
| EBITDA margin, % | 8.3% | 6.3% | 1.5% | 0.6% | 4.3% | 2.9% | 0.7% | |
| EBIT | 67.7M | 68.7M | 12.0M | 5.1M | 2.4M | 16.1M | 6.7M | 68.3M |
| EBIT margin, % | 8.1% | 2.7% | 1.2% | 0.6% | 4.3% | 1.9% | 4.6% | |
| Interest income | 179.0K | 1.1M | 1.7M | 63.0K | 3.0K | 45.0K | 258.0K | 281.0K |
| Interest expense | 6.0M | 7.6M | 8.5M | 11.9M | 6.5M | 7.3M | 4.9M | 12.4M |
| Pre tax profit | 61.9M | 56.1M | 4.4M | 4.3M | (32.1M) | (32.1M) | (123.1M) | (12.1M) |
| Income tax expense | 15.7M | 19.8M | 1.6M | 3.8M | (20.4M) | (8.7M) | 651.0K | 392.0K |
| Net Income | 46.1M | 36.3M | 2.8M | 463.0K | (11.7M) | (23.4M) | (123.7M) | (12.5M) |