
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 | 361.3M | 465.1M | 213.8M | 227.5M | 322.3M | 213.3M | 157.1M | 153.8M |
| Cost of goods sold | 194.6M | 251.0M | 105.3M | 139.6M | 197.3M | 136.2M | 103.7M | 94.3M |
| Gross profit | 166.7M | 214.1M | 108.5M | 90.8M | 128.2M | 80.4M | 56.9M | 63.2M |
| Gross profit margin, % | 46.0% | 50.7% | 39.9% | 39.8% | 37.7% | 36.2% | 41.1% | |
| Operating expense total | 94.2M | 114.4M | 116.4M | 133.9M | 127.8M | 116.2M | 90.6M | 78.9M |
| Depreciation and amortization | 4.8M | 5.3M | 5.8M | 10.5M | 11.5M | 11.7M | 12.4M | 11.7M |
| EBITDA | 72.0M | 98.7M | (6.0M) | (43.8M) | (307.0K) | (36.4M) | (33.8M) | (15.9M) |
| EBITDA margin, % | 21.2% | -2.8% | -19.3% | -0.1% | -17.1% | -21.5% | -10.3% | |
| EBIT | 70.3M | 87.1M | (8.6M) | (51.1M) | (11.4M) | (59.8M) | (70.0M) | (15.7M) |
| EBIT margin, % | 18.7% | -4.0% | -22.5% | -3.5% | -28.0% | -44.6% | -10.2% | |
| Interest income | 382.0K | 671.0K | 2.5M | 1.3M | 1.1M | 1.1M | 505.0K | 279.0K |
| Interest expense | 4.0M | 3.8M | 1.0M | 1.2M | 3.9M | 2.0M | 2.2M | 2.0M |
| Pre tax profit | 66.2M | 82.7M | (3.2M) | (50.4M) | (14.9M) | (62.0M) | (72.3M) | (17.6M) |
| Income tax expense | 7.9M | 7.9M | (5.9M) | (12.6M) | (5.9M) | (12.0M) | (11.8M) | 10.4M |
| Net Income | 58.3M | 74.8M | 2.6M | (37.8M) | (9.0M) | (50.0M) | (60.5M) | (28.0M) |