
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 | 39.3M | 40.0M | 42.8M | 200.7M | 218.9M | 214.2M | 304.8M | 393.2M |
| Cost of goods sold | 13.0M | 13.2M | 12.6M | 161.5M | 176.7M | 169.8M | 261.7M | 346.8M |
| Gross profit | 28.4M | 27.8M | 31.4M | 39.9M | 42.9M | 45.4M | 44.1M | 47.4M |
| Gross profit margin, % | 69.5% | 73.2% | 19.9% | 19.6% | 21.2% | 14.5% | 12.1% | |
| Operating expense total | 56.4M | 34.3M | 20.6M | 22.6M | 32.4M | 11.2M | 30.1M | 35.7M |
| Depreciation and amortization | 12.6M | 2.9M | 3.2M | 2.7M | 2.6M | 2.8M | 3.3M | 3.6M |
| EBITDA | (28.0M) | 4.7M | 10.8M | 17.3M | 10.4M | 34.2M | 14.0M | 11.8M |
| EBITDA margin, % | 11.8% | 25.1% | 8.6% | 4.8% | 16.0% | 4.6% | 3.0% | |
| EBIT | (210.3M) | 50.3M | (68.1M) | 45.4M | (6.9M) | 25.6M | 56.8M | 4.3M |
| EBIT margin, % | 125.8% | -158.9% | 22.6% | -3.2% | 11.9% | 18.6% | 1.1% | |
| Interest income | 84.0K | 71.0K | 88.0K | 644.0K | 1.6M | 2.6M | 2.5M | 682.0K |
| Interest expense | 477.0K | 764.0K | 1.1M | 1.9M | 2.0M | |||
| Pre tax profit | (201.1M) | 41.2M | (121.4M) | 41.9M | (5.1M) | 39.4M | 58.2M | 2.9M |
| Income tax expense | (4.9M) | 19.0M | 1.6M | 1.6M | 1.3M | 2.9M | 1.7M | 2.3M |
| Net Income | (196.2M) | 22.2M | (123.0M) | 40.3M | (6.3M) | 36.5M | 56.5M | 628.0K |