
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 | 203.2M | 291.8M | 485.4M | 485.2M | 444.5M | 306.3M | 443.8M | 569.6M |
| Cost of goods sold | 88.7M | 143.9M | 205.8M | 264.0M | 261.3M | 193.8M | 348.0M | 280.6M |
| Gross profit | 117.2M | 150.4M | 282.1M | 224.2M | 184.8M | 113.8M | 97.4M | 289.7M |
| Gross profit margin, % | 51.5% | 58.1% | 46.2% | 41.6% | 37.2% | 22.0% | 50.9% | |
| Operating expense total | 23.0M | 32.2M | 53.7M | 63.3M | 72.8M | 78.8M | 61.0M | 67.6M |
| Depreciation and amortization | 1.9M | 2.0M | 3.0M | 4.8M | 16.7M | 20.8M | 14.8M | |
| EBITDA | 94.2M | 118.1M | 228.4M | 160.9M | 112.0M | 35.0M | 36.9M | 222.4M |
| EBITDA margin, % | 40.5% | 47.0% | 33.2% | 25.2% | 11.4% | 8.3% | 39.0% | |
| EBIT | 94.0M | 116.8M | 222.2M | 121.5M | 60.7M | (52.7M) | (94.5M) | 90.6M |
| EBIT margin, % | 40.0% | 45.8% | 25.0% | 13.7% | -17.2% | -21.3% | 15.9% | |
| Interest income | 156.0K | 216.0K | 831.0K | 1.3M | 2.8M | 4.9M | 6.7M | 6.4M |
| Interest expense | 106.0K | 7.0K | 1.7M | 1.9M | 587.0K | 939.0K | 181.0K | |
| Pre tax profit | 94.2M | 117.7M | 227.1M | 128.6M | 64.8M | (18.4M) | (81.8M) | 103.8M |
| Income tax expense | 14.0M | 17.3M | 34.3M | 19.8M | 8.4M | (4.8M) | 4.8M | 5.0M |
| Net Income | 80.2M | 100.4M | 192.8M | 108.8M | 56.4M | (13.6M) | (86.6M) | 98.8M |