
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 | 439.3M | 397.8M | 285.1M | 367.3M | 231.1M | 180.2M | 278.2M | 349.8M |
| Cost of goods sold | 323.3M | 281.9M | 227.8M | 306.9M | 224.0M | 177.9M | 264.2M | 369.2M |
| Gross profit | 117.2M | 117.1M | 59.1M | 63.3M | 7.4M | 2.3M | 14.5M | (18.4M) |
| Gross profit margin, % | 29.4% | 20.7% | 17.2% | 3.2% | 1.3% | 5.2% | -5.3% | |
| Operating expense total | 43.3M | 54.2M | 29.4M | 28.9M | 18.8M | 22.2M | 26.3M | 15.1M |
| Depreciation and amortization | 25.8M | 23.3M | 33.4M | 33.2M | 31.3M | 30.9M | 28.6M | 35.0M |
| EBITDA | 73.9M | 65.0M | 30.1M | 30.3M | (11.8M) | (19.0M) | (11.9M) | (33.5M) |
| EBITDA margin, % | 16.3% | 10.6% | 8.3% | -5.1% | -10.6% | -4.3% | -9.6% | |
| EBIT | 39.6M | 39.5M | 9.8M | 8.6M | (44.1M) | (51.0M) | (41.8M) | (88.3M) |
| EBIT margin, % | 9.9% | 3.4% | 2.3% | -19.1% | -28.3% | -15.0% | -25.2% | |
| Interest income | 3.1M | 1.8M | 1.3M | 1.6M | 342.0K | 388.0K | 305.0K | 736.0K |
| Interest expense | 896.0K | 8.8M | 4.3M | 543.0K | ||||
| Pre tax profit | 48.6M | 48.7M | (3.7M) | 33.2M | (24.6M) | (36.4M) | (23.9M) | (80.6M) |
| Income tax expense | 5.8M | 4.6M | 1.2M | 950.0K | 1.5M | 993.0K | 585.0K | 6.8M |
| Net Income | 42.8M | 44.1M | (4.9M) | 32.2M | (26.1M) | (37.4M) | (24.5M) | (87.5M) |