
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 | 141.1M | 146.1M | 88.5M | 135.2M | 96.1M | 128.1M | 84.6M | 65.6M |
| Cost of goods sold | 63.2M | 67.9M | 45.0M | 61.1M | 43.2M | 59.5M | 44.1M | 27.6M |
| Gross profit | 87.1M | 86.9M | 48.4M | 76.9M | 55.3M | 71.4M | 46.1M | 45.3M |
| Gross profit margin, % | 61.7% | 59.5% | 54.6% | 56.9% | 57.6% | 55.8% | 54.5% | 69.1% |
| Operating expense total | 91.7M | 95.9M | 64.7M | 88.6M | 70.0M | 73.2M | 53.6M | 43.4M |
| Depreciation and amortization | 1.1M | 4.5M | 3.0M | 1.2M | 1.0M | 1.1M | 1.7M | 1.5M |
| EBITDA | (4.6M) | (9.0M) | (16.3M) | (11.7M) | (14.6M) | (1.8M) | (7.5M) | 1.9M |
| EBITDA margin, % | -3.3% | -6.2% | -18.5% | -8.6% | -15.2% | -1.4% | -8.9% | 2.9% |
| EBIT | (5.6M) | (13.5M) | (19.3M) | (11.9M) | (15.6M) | (5.1M) | (9.2M) | 826.0K |
| EBIT margin, % | -4.0% | -9.2% | -21.8% | -8.8% | -16.2% | -4.0% | -10.9% | 1.3% |
| Interest income | 188.0K | 185.0K | 133.0K | 160.0K | 58.0K | 35.0K | 10.0K | 2.0K |
| Interest expense | 227.0K | 761.0K | 637.0K | 435.0K | 655.0K | 1.4M | 1.5M | 1.3M |
| Pre tax profit | (5.5M) | (13.9M) | (17.3M) | (11.0M) | (17.3M) | (5.6M) | (10.5M) | 15.0K |
| Income tax expense | (245.0K) | 2.2M | (412.0K) | (928.0K) | (210.0K) | 1.7M | 139.0K | (29.0K) |
| Net Income | (5.3M) | (16.1M) | (16.9M) | (10.1M) | (17.1M) | (7.3M) | (10.7M) | 44.0K |