
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 | 781.5M | 854.4M | 732.3M | 897.5M | 828.1M | 863.7M | 863.4M | 609.2M |
| Cost of goods sold | 388.9M | 427.7M | 386.8M | 541.4M | 508.3M | 542.5M | 616.1M | 490.8M |
| Gross profit | 392.6M | 426.8M | 345.5M | 356.3M | 319.8M | 321.2M | 247.6M | 118.5M |
| Gross profit margin, % | 49.9% | 47.2% | 39.7% | 38.6% | 37.2% | 28.7% | 19.4% | |
| Operating expense total | 290.1M | 314.1M | 216.9M | 243.9M | 188.6M | 176.7M | 160.7M | 150.1M |
| Depreciation and amortization | 5.1M | 11.2M | 23.0M | 34.7M | 50.7M | 67.8M | 71.4M | 101.9M |
| EBITDA | 102.4M | 111.8M | 127.3M | 120.9M | 126.0M | 140.5M | 79.4M | (36.9M) |
| EBITDA margin, % | 13.1% | 17.4% | 13.5% | 15.2% | 16.3% | 9.2% | -6.1% | |
| EBIT | 101.7M | 108.8M | 111.8M | 88.7M | 55.1M | 57.0M | (27.0M) | (158.3M) |
| EBIT margin, % | 12.7% | 15.3% | 9.9% | 6.7% | 6.6% | -3.1% | -26.0% | |
| Interest income | 1.4M | 1.6M | 3.1M | 2.8M | 2.4M | 9.3M | 6.6M | 2.2M |
| Interest expense | 9.9M | 18.4M | 35.7M | 35.5M | 34.9M | 37.3M | 31.5M | 30.4M |
| Pre tax profit | 95.4M | 90.0M | 77.5M | 63.8M | 17.1M | 25.1M | (59.0M) | (190.7M) |
| Income tax expense | 9.1M | 1.7M | 7.4M | 3.6M | 3.7M | 4.9M | (5.2M) | (6.7M) |
| Net Income | 86.3M | 88.3M | 70.0M | 60.2M | 13.5M | 20.2M | (53.8M) | (184.0M) |