
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 | 185.0M | 261.1M | 271.7M | 317.6M | 285.6M | 332.7M | 330.1M | 379.9M |
| Cost of goods sold | 67.6M | 102.3M | 122.1M | 156.1M | 162.7M | 154.6M | 273.1M | 211.9M |
| Gross profit | 117.5M | 159.0M | 149.8M | 161.5M | 122.9M | 178.1M | 57.1M | 168.0M |
| Gross profit margin, % | 63.5% | 60.9% | 55.1% | 50.9% | 43.0% | 53.5% | 17.3% | 44.2% |
| Operating expense total | 67.5M | 82.6M | 91.9M | 102.8M | 191.1M | 168.6M | 205.6M | 147.5M |
| Depreciation and amortization | 1.6M | 1.9M | 2.4M | 2.9M | 3.6M | 5.8M | 7.0M | 6.8M |
| EBITDA | 50.0M | 76.4M | 57.9M | 58.7M | (68.2M) | 9.5M | (148.6M) | 20.5M |
| EBITDA margin, % | 27.0% | 29.3% | 21.3% | 18.5% | -23.9% | 2.9% | -45.0% | 5.4% |
| EBIT | 52.8M | 75.7M | 55.9M | 59.8M | (75.7M) | (10.7M) | (193.4M) | 3.4M |
| EBIT margin, % | 28.5% | 29.0% | 20.6% | 18.8% | -26.5% | -3.2% | -58.6% | 0.9% |
| Interest income | 644.0K | 7.6M | 7.3M | 5.7M | 773.0K | |||
| Interest expense | 733.0K | 1.2M | 1.7M | 1.3M | 672.0K | |||
| Pre tax profit | 52.6M | 75.7M | 56.4M | 59.6M | (69.4M) | (5.4M) | (189.1M) | 3.8M |
| Income tax expense | 4.9M | 7.4M | 3.9M | 4.7M | (23.0M) | (11.6M) | 615.0K | (4.1M) |
| Net Income | 47.7M | 68.3M | 52.5M | 54.9M | (46.4M) | 6.2M | (189.7M) | 7.9M |