
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 | 550.3M | 690.9M | 960.5M | 944.1M | 1.2B | 1.7B | 2.1B | 1.8B |
| Cost of goods sold | 497.4M | 558.2M | 807.0M | 864.3M | 1.1B | 1.4B | 1.8B | 1.6B |
| Gross profit | 68.6M | 146.9M | 198.4M | 164.5M | 224.5M | 333.7M | 391.2M | 287.2M |
| Gross profit margin, % | 21.3% | 20.7% | 17.4% | 18.0% | 20.0% | 18.4% | 15.8% | |
| Operating expense total | 91.7M | 110.9M | 118.5M | 111.4M | 137.1M | 185.9M | 233.2M | 237.9M |
| Depreciation and amortization | 12.1M | 9.9M | 10.1M | 10.8M | 12.3M | 14.6M | 15.8M | 18.7M |
| EBITDA | (21.4M) | 37.5M | 81.3M | 54.7M | 88.9M | 149.4M | 158.7M | 49.2M |
| EBITDA margin, % | 5.4% | 8.5% | 5.8% | 7.1% | 8.9% | 7.5% | 2.7% | |
| EBIT | 7.3M | 29.5M | 51.9M | 41.9M | 68.2M | 123.7M | 141.5M | 37.4M |
| EBIT margin, % | 4.3% | 5.4% | 4.4% | 5.5% | 7.4% | 6.6% | 2.1% | |
| Interest income | 2.1M | 1.2M | 1.9M | 590.0K | 1.5M | 2.5M | 2.7M | 1.5M |
| Interest expense | 22.7M | 17.4M | 17.8M | 22.7M | 26.4M | 32.1M | 32.1M | 19.8M |
| Pre tax profit | 6.3M | 17.3M | 31.9M | 18.8M | 42.9M | 89.6M | 107.6M | 17.2M |
| Income tax expense | 7.3M | 202.0K | 202.0K | 202.0K | 201.0K | (13.2M) | 3.2M | |
| Net Income | 6.3M | 10.0M | 31.7M | 18.6M | 42.7M | 89.4M | 120.8M | 13.9M |