
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 | 402.7M | 232.8M | 77.1M | 273.5M | 341.6M | 361.0M | 378.3M | 382.3M |
| Cost of goods sold | 231.0M | 135.0M | 221.4M | 168.7M | 210.2M | 188.2M | 188.3M | 211.5M |
| Gross profit | 183.3M | 122.7M | (140.9M) | 108.0M | 134.9M | 175.8M | 192.2M | 171.7M |
| Gross profit margin, % | 52.7% | -182.6% | 39.5% | 39.5% | 48.7% | 50.8% | 44.9% | |
| Operating expense total | 30.8M | 37.2M | 41.7M | 54.6M | 96.7M | 99.6M | 94.5M | 49.1M |
| Depreciation and amortization | 935.3M | 49.2M | 174.3M | 25.1M | 25.6M | 21.3M | 18.3M | 18.5M |
| EBITDA | 151.9M | 85.3M | (181.6M) | 51.1M | 36.7M | 75.9M | 98.7M | 113.6M |
| EBITDA margin, % | 36.6% | -235.4% | 18.7% | 10.7% | 21.0% | 26.1% | 29.7% | |
| EBIT | (792.8M) | 35.7M | (300.5M) | 64.2M | (31.6M) | 14.4M | 32.0M | 49.7M |
| EBIT margin, % | 15.3% | -389.6% | 23.5% | -9.3% | 4.0% | 8.5% | 13.0% | |
| Interest income | 694.0K | 376.0K | 222.0K | 221.0K | 522.0K | 1.0M | 1.5M | 1.1M |
| Interest expense | 992.0K | 869.0K | 752.0K | 47.0K | 113.0K | |||
| Pre tax profit | (791.7M) | 42.1M | (315.7M) | 62.2M | (32.1M) | 16.5M | 36.9M | 44.2M |
| Income tax expense | 21.3M | 8.3M | 4.1M | 2.3M | 2.6M | 3.5M | (4.6M) | 3.5M |
| Net Income | (813.0M) | 33.8M | (319.8M) | 59.9M | (34.7M) | 13.0M | 41.5M | 40.7M |