
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 | 337.4M | 399.0M | 281.5M | 577.6M | 679.3M | 1.3B | 302.4M | 304.5M |
| Cost of goods sold | 252.3M | 307.7M | 215.4M | 405.0M | 452.6M | 464.1M | 172.8M | 313.8M |
| Gross profit | 96.9M | 104.8M | 80.1M | 172.6M | 226.7M | 792.7M | 129.6M | (9.3M) |
| Gross profit margin, % | 42.9% | -3.1% | ||||||
| Operating expense total | 72.3M | 70.7M | 66.7M | 85.8M | 92.3M | 100.4M | 68.1M | 46.2M |
| Depreciation and amortization | 2.0M | 1.7M | 1.7M | 1.9M | 2.1M | 12.4M | 4.3M | 2.0M |
| EBITDA | 24.6M | 34.0M | 13.4M | 86.8M | 134.4M | 692.3M | 61.5M | (55.6M) |
| EBITDA margin, % | 20.3% | -18.2% | ||||||
| EBIT | 212.2M | 45.2M | 24.9M | 66.0M | 332.4M | 684.8M | 53.8M | (142.6M) |
| EBIT margin, % | 17.8% | -46.8% | ||||||
| Interest income | 1.7M | 1.4M | 1.6M | 3.4M | 3.0M | 8.9M | 4.7M | 2.6M |
| Interest expense | 4.8M | 3.4M | 1.5M | 924.0K | 359.0K | 1.3M | 399.0K | 4.0M |
| Pre tax profit | 209.1M | 43.1M | 25.0M | 68.4M | 335.0M | 692.3M | 58.0M | (144.0M) |
| Income tax expense | 54.6M | 10.9M | 15.8M | 19.4M | 87.0M | 167.9M | 41.0M | 5.6M |
| Net Income | 154.5M | 32.1M | 9.1M | 49.0M | 248.0M | 524.4M | 17.0M | (149.6M) |