
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 | 233.9M | 226.0M | 219.3M | 269.5M | 496.5M | 597.4M | 263.8M | 446.7M |
| Cost of goods sold | 163.5M | 165.2M | 166.8M | 213.5M | 370.7M | 437.3M | 217.1M | 367.0M |
| Gross profit | 70.8M | 61.8M | 55.8M | 60.9M | 142.9M | 173.5M | 57.8M | 102.9M |
| Gross profit margin, % | 30.3% | 27.3% | 25.4% | 22.6% | 28.8% | 29.0% | 21.9% | 23.0% |
| Operating expense total | 46.3M | 40.4M | 37.3M | 41.6M | 66.0M | 72.0M | 72.1M | 80.3M |
| Depreciation and amortization | 10.5M | 12.8M | 14.5M | 14.4M | 16.7M | 15.1M | 15.3M | 16.1M |
| EBITDA | 21.9M | 20.4M | 18.5M | 19.3M | 76.8M | 101.4M | (12.7M) | 4.6M |
| EBITDA margin, % | 9.4% | 9.0% | 8.5% | 7.2% | 15.5% | 17.0% | -4.8% | 1.0% |
| EBIT | 13.0M | 14.2M | 7.3M | 5.9M | 60.0M | 86.1M | (21.1M) | (5.9M) |
| EBIT margin, % | 5.6% | 6.3% | 3.3% | 2.2% | 12.1% | 14.4% | -8.0% | -1.3% |
| Interest income | 2.2M | 1.8M | 795.0K | 1.5M | 577.0K | 1.1M | 962.0K | 164.0K |
| Interest expense | 54.0K | 608.0K | 500.0K | 1.9M | 2.8M | 2.1M | 1.7M | |
| Pre tax profit | 14.1M | 18.5M | 6.4M | 8.5M | 67.2M | 88.1M | (19.0M) | (24.1M) |
| Income tax expense | (1.4M) | 1.6M | 1.5M | 1.3M | 12.7M | 15.7M | (670.0K) | 7.0M |
| Net Income | 15.6M | 16.9M | 4.9M | 7.3M | 54.5M | 72.4M | (18.3M) | (31.1M) |