
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 | 480.1M | 537.5M | 536.8M | 561.7M | 348.9M | 253.5M | 241.6M | 204.8M |
| Cost of goods sold | 353.3M | 386.7M | 440.2M | 469.0M | 268.0M | 178.0M | 161.6M | 138.1M |
| Gross profit | 131.3M | 159.0M | 101.8M | 100.6M | 84.2M | 77.3M | 80.7M | 67.6M |
| Gross profit margin, % | 27.3% | 29.6% | 19.0% | 17.9% | 24.1% | 30.5% | 33.4% | 33.0% |
| Operating expense total | 58.1M | 63.1M | 79.9M | 77.8M | 82.7M | 66.7M | 73.6M | 75.5M |
| Depreciation and amortization | 2.1M | 6.6M | 13.8M | 23.2M | 48.8M | 12.5M | 52.5M | 56.7M |
| EBITDA | 73.2M | 95.9M | 21.0M | 22.6M | 1.4M | 10.4M | 7.1M | (7.9M) |
| EBITDA margin, % | 15.3% | 17.8% | 3.9% | 4.0% | 0.4% | 4.1% | 2.9% | -3.8% |
| EBIT | 72.4M | 89.4M | 7.4M | 1.4M | (58.0M) | (5.2M) | (45.3M) | (64.5M) |
| EBIT margin, % | 15.1% | 16.6% | 1.4% | 0.3% | -16.6% | -2.0% | -18.8% | -31.5% |
| Interest income | 375.0K | 1.5M | 3.0M | 1.4M | 1.1M | 845.0K | 824.0K | 1.1M |
| Interest expense | 6.0M | 1.1M | 2.4M | 2.6M | 2.8M | 2.6M | 2.8M | 3.5M |
| Pre tax profit | 68.0M | 91.1M | (8.3M) | (10.5M) | (75.2M) | 680.0K | (56.8M) | (69.5M) |
| Income tax expense | 10.6M | 13.1M | (949.0K) | (1.6M) | 2.9M | 2.0M | (1.5M) | 7.5M |
| Net Income | 57.4M | 78.0M | (7.4M) | (8.8M) | (78.0M) | (1.3M) | (55.3M) | (77.0M) |