
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 | 1.5B | 1.4B | 266.4M | 254.2M | 170.6M | 632.7M | 800.9M | 877.0M |
| Cost of goods sold | 1.4B | 1.3B | 247.7M | 247.8M | 169.8M | 585.1M | 732.2M | 782.3M |
| Gross profit | 136.0M | 137.6M | 52.0M | 43.4M | 27.4M | 80.6M | 95.1M | 117.2M |
| Gross profit margin, % | 10.2% | 19.5% | 17.1% | 16.0% | 12.7% | 11.9% | 13.4% | |
| Operating expense total | 337.2M | 116.4M | 85.1M | 80.5M | 131.7M | 86.6M | 58.9M | 104.1M |
| Depreciation and amortization | 4.1M | 2.0M | 2.0M | 2.3M | 3.0M | 2.1M | 2.9M | 13.1M |
| EBITDA | (193.6M) | 23.0M | (35.3M) | (36.4M) | (109.2M) | (10.6M) | 31.7M | 7.5M |
| EBITDA margin, % | 1.7% | -13.3% | -14.3% | -64.0% | -1.7% | 4.0% | 0.9% | |
| EBIT | (196.4M) | 32.9M | (28.6M) | (35.3M) | (110.4M) | (10.0M) | 30.8M | (4.9M) |
| EBIT margin, % | 2.4% | -10.7% | -13.9% | -64.7% | -1.6% | 3.8% | -0.6% | |
| Interest income | 4.0M | 5.3M | 4.4M | 2.1M | 1.8M | 571.0K | 408.0K | 177.0K |
| Interest expense | 5.3M | 3.8M | 3.7M | 2.9M | 3.1M | 1.0M | 782.0K | |
| Pre tax profit | 147.0M | 74.4M | 4.5M | (1.6M) | (76.7M) | 22.2M | 62.4M | 45.6M |
| Income tax expense | 80.5M | 8.9M | 2.3M | 1.3M | 946.0K | (370.0K) | (3.9M) | 2.2M |
| Net Income | 66.4M | 65.6M | 2.2M | (2.9M) | (77.6M) | 22.6M | 66.3M | 43.3M |