
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 | 969.1M | 697.7M | 916.0M | 1.0B | 1.1B | 1.3B | 1.5B | 1.8B |
| Cost of goods sold | 725.5M | 510.2M | 695.1M | 872.4M | 896.1M | 975.0M | 1.1B | 1.4B |
| Gross profit | 248.1M | 193.9M | 228.6M | 182.9M | 242.5M | 298.6M | 383.0M | 477.0M |
| Gross profit margin, % | 27.8% | 25.0% | 17.5% | 21.4% | 23.6% | 25.5% | 26.0% | |
| Operating expense total | 209.2M | 182.3M | 158.3M | 184.2M | 195.7M | 229.4M | 245.3M | 275.9M |
| Depreciation and amortization | 38.2M | 34.1M | 32.8M | 34.8M | 32.5M | 38.0M | 33.1M | 44.5M |
| EBITDA | 39.1M | 11.3M | 70.3M | (1.3M) | 46.8M | 69.0M | 139.7M | 206.2M |
| EBITDA margin, % | 1.6% | 7.7% | -0.1% | 4.1% | 5.5% | 9.3% | 11.2% | |
| EBIT | 13.2M | (31.1M) | 42.5M | (42.7M) | 15.0M | 47.1M | 77.2M | 139.9M |
| EBIT margin, % | -4.5% | 4.6% | -4.1% | 1.3% | 3.7% | 5.1% | 7.6% | |
| Interest income | 1.3M | 1.1M | 957.0K | 1.4M | 2.6M | 4.7M | 6.7M | 14.6M |
| Interest expense | 11.3M | 11.8M | 11.3M | 14.2M | 15.4M | 12.4M | 7.3M | 7.0M |
| Pre tax profit | 10.6M | (40.2M) | 18.0M | (62.1M) | 22.8M | 48.6M | 89.8M | 140.1M |
| Income tax expense | 213.0K | (3.4M) | 979.0K | (11.2M) | (805.0K) | 1.9M | 20.0M | 18.4M |
| Net Income | 10.3M | (36.7M) | 17.0M | (50.9M) | 23.6M | 46.6M | 69.8M | 121.7M |