
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 | 586.9M | 674.0M | 700.1M | 811.0M | 770.6M | 766.5M | 760.6M | 816.5M |
| Cost of goods sold | 248.9M | 251.5M | 249.6M | 278.9M | 315.6M | 318.2M | 308.4M | 297.8M |
| Gross profit | 345.5M | 429.1M | 455.1M | 536.4M | 459.4M | 452.9M | 456.8M | 521.5M |
| Gross profit margin, % | 63.7% | 65.0% | 66.1% | 59.6% | 59.1% | 60.1% | 63.9% | |
| Operating expense total | 367.7M | 375.0M | 404.0M | 542.1M | 537.7M | 613.2M | 691.1M | 596.5M |
| Depreciation and amortization | 19.3M | 14.6M | 7.2M | 8.8M | 27.5M | 102.7M | 21.8M | 15.1M |
| EBITDA | (3.3M) | 54.1M | 51.0M | (5.8M) | (78.4M) | (160.4M) | (234.3M) | (75.0M) |
| EBITDA margin, % | 8.0% | 7.3% | -0.7% | -10.2% | -20.9% | -30.8% | -9.2% | |
| EBIT | (68.2M) | (44.3M) | 51.8M | (7.8M) | (100.5M) | 69.8M | (249.6M) | (89.1M) |
| EBIT margin, % | -6.6% | 7.4% | -1.0% | -13.0% | 9.1% | -32.8% | -10.9% | |
| Interest income | 11.8M | 26.9M | 30.3M | 34.2M | 21.7M | 25.6M | 63.8M | 22.3M |
| Interest expense | 586.0K | 3.8M | 4.5M | 3.5M | 3.4M | 1.6M | ||
| Pre tax profit | 119.8M | 15.3M | 86.0M | 26.1M | (83.6M) | 92.2M | (198.9M) | (38.2M) |
| Income tax expense | 11.5M | 9.3M | 13.6M | 10.1M | 9.0M | 6.4M | 5.6M | 5.7M |
| Net Income | 108.3M | 6.0M | 72.5M | 16.1M | (92.6M) | 85.8M | (204.5M) | (43.9M) |