
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 | 42.2M | 150.2M | 232.1M | 203.8M | 106.6M | 135.2M | 73.1M | 143.5M |
| Cost of goods sold | 19.1M | 51.9M | 68.5M | 56.0M | 40.6M | 57.4M | 47.0M | 76.5M |
| Gross profit | 23.1M | 98.7M | 165.3M | 150.9M | 69.1M | 80.8M | 29.1M | 70.3M |
| Gross profit margin, % | 54.9% | 65.7% | 71.2% | 74.0% | 64.8% | 59.8% | 39.7% | 49.0% |
| Operating expense total | 13.4M | 41.0M | 30.0M | 28.6M | 33.0M | 40.1M | 41.3M | 36.7M |
| Depreciation and amortization | 6.2M | 7.1M | 6.7M | 7.3M | 9.1M | |||
| EBITDA | 9.8M | 57.7M | 135.3M | 122.3M | 36.1M | 40.8M | (12.2M) | 33.6M |
| EBITDA margin, % | 23.2% | 38.4% | 58.3% | 60.0% | 33.8% | 30.1% | -16.7% | 23.4% |
| EBIT | 13.1M | 56.1M | 133.4M | 130.2M | 34.2M | 43.6M | (46.0M) | 27.6M |
| EBIT margin, % | 31.0% | 37.3% | 57.5% | 63.9% | 32.0% | 32.2% | -63.0% | 19.2% |
| Interest income | 539.0K | 229.0K | 48.0K | 966.0K | 1.5M | 1.1M | 1.1M | 1.3M |
| Interest expense | 1.5M | 1.8M | 2.0M | 1.4M | 73.0K | |||
| Pre tax profit | 11.6M | 54.3M | 131.9M | 133.1M | 50.9M | 56.7M | (34.7M) | 35.8M |
| Income tax expense | 2.0M | 9.2M | 19.2M | 18.6M | 6.0M | 7.0M | (5.6M) | 5.5M |
| Net Income | 9.6M | 45.1M | 112.7M | 114.5M | 44.9M | 49.7M | (29.2M) | 30.4M |