
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 | 393.9M | 465.9M | 504.5M | 489.0M | 464.7M | 418.4M | 369.8M | 251.5M |
| Cost of goods sold | 245.2M | 305.4M | 330.9M | 305.0M | 297.5M | 303.6M | 233.1M | 206.7M |
| Gross profit | 148.7M | 160.5M | 173.6M | 195.6M | 175.0M | 116.2M | 137.2M | 45.5M |
| Gross profit margin, % | 27.8% | 37.1% | 18.1% | |||||
| Operating expense total | 97.4M | 111.8M | 106.3M | 121.7M | 107.1M | 99.0M | 86.0M | 79.9M |
| Depreciation and amortization | 18.6M | 31.7M | 29.0M | 32.1M | 30.0M | 30.9M | 26.3M | 24.0M |
| EBITDA | 50.8M | 41.7M | 67.2M | 73.7M | 68.0M | 17.2M | 51.5M | (34.3M) |
| EBITDA margin, % | 4.1% | 13.9% | -13.6% | |||||
| EBIT | 41.3M | 45.2M | 52.3M | 54.9M | 81.6M | 37.1M | 20.2M | (73.9M) |
| EBIT margin, % | 8.9% | 5.5% | -29.4% | |||||
| Interest income | 799.0K | 715.0K | 918.0K | 1.4M | 1.1M | 884.0K | 841.0K | 566.0K |
| Interest expense | 3.6M | 4.0M | 1.0M | 3.9M | 3.9M | 15.4M | 17.2M | 17.7M |
| Pre tax profit | 39.0M | 43.4M | 52.4M | 52.0M | 83.4M | 29.5M | 3.8M | (91.1M) |
| Income tax expense | 5.9M | 6.1M | 5.3M | 4.4M | 8.5M | 2.8M | 854.0K | 812.0K |
| Net Income | 33.0M | 37.3M | 47.0M | 47.6M | 74.9M | 26.8M | 2.9M | (91.9M) |