
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 | 343.0M | 442.9M | 483.9M | 523.0M | 396.3M | 329.8M | 237.8M | 148.2M |
| Cost of goods sold | 19.1M | 23.1M | 44.4M | 60.3M | 92.3M | 105.1M | 138.6M | 141.6M |
| Gross profit | 323.9M | 419.8M | 439.5M | 462.7M | 304.1M | 225.3M | 99.9M | 9.1M |
| Gross profit margin, % | 94.4% | 94.8% | 90.8% | 88.5% | 76.7% | 68.3% | 42.0% | 6.1% |
| Operating expense total | 261.7M | 350.7M | 360.6M | 391.8M | 283.5M | 209.3M | 144.0M | 61.4M |
| Depreciation and amortization | 6.1M | 9.8M | 12.1M | 7.1M | 14.6M | 19.7M | 31.7M | 49.3M |
| EBITDA | 62.2M | 69.1M | 78.9M | 70.9M | 19.5M | 18.8M | (40.6M) | (54.2M) |
| EBITDA margin, % | 18.1% | 15.6% | 16.3% | 13.6% | 4.9% | 5.7% | -17.1% | -36.6% |
| EBIT | 53.5M | 82.5M | 103.3M | 73.6M | 13.3M | 12.1M | (87.9M) | (115.4M) |
| EBIT margin, % | 15.6% | 18.6% | 21.3% | 14.1% | 3.4% | 3.7% | -37.0% | -77.9% |
| Interest income | 104.0K | 386.0K | 245.0K | 1.2M | 9.3M | 7.7M | 4.7M | 1.2M |
| Interest expense | 1.5M | 2.2M | 2.0M | 1.2M | 1.4M | 3.1M | 7.9M | 17.9M |
| Pre tax profit | 52.0M | 80.5M | 101.0M | 73.3M | 21.0M | 22.2M | (85.8M) | (131.4M) |
| Income tax expense | 9.9M | 9.3M | 11.4M | 7.4M | 2.4M | 5.2M | (746.0K) | 1.0M |
| Net Income | 42.1M | 71.1M | 89.6M | 65.9M | 18.6M | 17.1M | (85.0M) | (132.4M) |