
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 | 621.6M | 260.4M | 61.7M | 105.0M | 96.5M | 123.1M | 251.0M | 337.0M |
| Cost of goods sold | 607.0M | 265.7M | 33.1M | 55.4M | 77.3M | 72.1M | 137.8M | 151.6M |
| Gross profit | 294.3M | 176.9M | 144.5M | 200.9M | 172.3M | 185.3M | 265.2M | 313.9M |
| Gross profit margin, % | 67.9% | 234.2% | 191.2% | 178.5% | 150.6% | 105.6% | 93.1% | |
| Operating expense total | 168.8M | 131.8M | 152.4M | 145.0M | 115.1M | 131.8M | 128.2M | 100.8M |
| Depreciation and amortization | 9.5M | 7.8M | 7.3M | 8.0M | 11.6M | 7.8M | 7.7M | 2.1M |
| EBITDA | 127.0M | 45.2M | (8.1M) | 56.1M | 57.2M | 53.5M | 136.9M | 213.1M |
| EBITDA margin, % | 17.3% | -13.2% | 53.4% | 59.2% | 43.5% | 54.6% | 63.2% | |
| EBIT | 86.0M | 68.5M | (29.4M) | 29.0M | 27.8M | 45.5M | 102.0M | 157.5M |
| EBIT margin, % | 26.3% | -47.7% | 27.6% | 28.8% | 36.9% | 40.7% | 46.7% | |
| Interest income | 4.0M | 12.6M | 21.6M | 9.5M | 13.4M | 20.4M | 8.9M | 6.8M |
| Interest expense | 22.5M | 8.1M | 249.0K | 750.0K | 1.4M | 970.0K | 2.1M | 2.1M |
| Pre tax profit | 48.1M | 73.4M | 3.2M | 71.5M | 41.4M | 65.1M | 109.6M | 162.6M |
| Income tax expense | 12.6M | 27.5M | 13.9M | 39.1M | 19.8M | 27.3M | 33.3M | 48.5M |
| Net Income | 35.6M | 45.8M | (10.7M) | 32.3M | 21.6M | 37.8M | 76.3M | 114.1M |