
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 | 278.2M | 326.9M | 300.4M | 346.9M | 299.4M | 610.9M | 456.9M | 296.1M |
| Cost of goods sold | 72.6M | 93.0M | 85.4M | 106.9M | 90.1M | 492.3M | 400.7M | 119.3M |
| Gross profit | 205.7M | 234.3M | 216.8M | 241.8M | 210.6M | 119.8M | 58.8M | 177.9M |
| Gross profit margin, % | 19.6% | 12.9% | 60.1% | |||||
| Operating expense total | 156.7M | 166.4M | 157.2M | 179.5M | 155.1M | 302.4M | 222.2M | 139.6M |
| Depreciation and amortization | 12.1M | 8.3M | 14.5M | 14.5M | 14.0M | 26.2M | 88.5M | 25.2M |
| EBITDA | 48.4M | 59.0M | 56.9M | 60.7M | 54.3M | (184.2M) | (164.0M) | 37.4M |
| EBITDA margin, % | -30.1% | -35.9% | 12.6% | |||||
| EBIT | 64.0M | 67.9M | 56.8M | 49.5M | 37.6M | (225.3M) | (184.6M) | 27.3M |
| EBIT margin, % | -36.9% | -40.4% | 9.2% | |||||
| Interest income | 871.0K | 685.0K | 1.2M | 5.1M | 5.3M | 8.7M | 3.7M | 8.2M |
| Interest expense | 3.7M | 4.6M | 6.6M | 6.7M | 4.0M | 48.3M | 71.8M | 12.9M |
| Pre tax profit | 60.4M | 54.0M | 48.6M | 51.3M | 43.6M | (262.0M) | (253.7M) | 45.4M |
| Income tax expense | 5.4M | 6.8M | 6.6M | 7.8M | 8.1M | 3.3M | 23.9M | 3.9M |
| Net Income | 55.1M | 47.2M | 42.0M | 43.5M | 35.5M | (265.2M) | (277.6M) | 41.5M |