
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 | 400.0M | 197.9M | 189.8M | 461.4M | 491.7M | 234.4M | 148.3M | 126.6M |
| Cost of goods sold | 291.1M | 131.9M | 71.2M | 45.3M | 97.4M | 129.5M | 141.9M | 105.6M |
| Gross profit | 118.2M | 82.1M | 130.9M | 430.5M | 413.7M | 117.6M | 17.9M | 21.0M |
| Gross profit margin, % | 29.6% | 41.5% | 69.0% | 93.3% | 84.1% | 50.2% | 12.1% | 16.6% |
| Operating expense total | 80.8M | 62.1M | 52.2M | 225.6M | 182.1M | 328.2M | 165.0M | 88.1M |
| Depreciation and amortization | 12.4M | 176.5M | 7.6M | 15.5M | 8.6M | 7.8M | 21.2M | 43.2M |
| EBITDA | 37.2M | 20.3M | 72.0M | 201.4M | 228.8M | (211.9M) | (152.0M) | (73.0M) |
| EBITDA margin, % | 9.3% | 10.3% | 37.9% | 43.6% | 46.5% | -90.4% | -102.5% | -57.6% |
| EBIT | 27.4M | (217.3M) | 190.6M | 363.4M | 265.1M | (211.5M) | (339.6M) | (120.5M) |
| EBIT margin, % | 6.8% | -109.8% | 100.4% | 78.8% | 53.9% | -90.2% | -229.0% | -95.2% |
| Interest income | 2.2M | 3.4M | 6.2M | 8.5M | 10.1M | 10.4M | 2.9M | 569.0K |
| Interest expense | 14.2M | 13.8M | 6.4M | 923.0K | 618.0K | 2.2M | 4.5M | 2.6M |
| Pre tax profit | 20.8M | (200.3M) | 185.6M | 367.0M | 198.8M | (207.5M) | (335.0M) | (127.2M) |
| Income tax expense | 621.0K | 10.5M | 19.0M | 78.6M | 39.3M | 36.4M | (3.7M) | 9.2M |
| Net Income | 20.2M | (210.9M) | 166.6M | 288.4M | 159.5M | (243.9M) | (331.3M) | (136.4M) |