
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 | 648.5M | 279.9M | 268.6M | 142.4M | 177.1M | 157.6M | 161.2M | 221.3M |
| Cost of goods sold | 504.6M | 189.0M | 232.5M | 97.8M | 134.4M | 109.6M | 102.0M | 121.3M |
| Gross profit | 144.5M | 91.0M | 36.5M | 45.2M | 42.8M | 48.0M | 59.3M | 100.1M |
| Gross profit margin, % | 22.3% | 32.5% | 13.6% | 31.8% | 24.2% | 30.5% | 36.8% | 45.2% |
| Operating expense total | 120.2M | 104.8M | 87.4M | 96.8M | 98.4M | 108.6M | 94.5M | 119.1M |
| Depreciation and amortization | 2.4M | 2.6M | 4.5M | 17.3M | 7.4M | 7.6M | 5.6M | 15.4M |
| EBITDA | 24.3M | (13.8M) | (52.3M) | (52.4M) | (55.6M) | (60.9M) | (35.2M) | (19.1M) |
| EBITDA margin, % | 3.7% | -4.9% | -19.5% | -36.8% | -31.4% | -38.6% | -21.8% | -8.6% |
| EBIT | 17.9M | (35.8M) | (133.9M) | (98.6M) | (84.2M) | (51.0M) | (66.1M) | (39.8M) |
| EBIT margin, % | 2.8% | -12.8% | -49.8% | -69.3% | -47.5% | -32.4% | -41.0% | -18.0% |
| Interest income | 536.0K | 428.0K | 217.0K | 330.0K | 2.1M | 2.0M | 1.0M | 610.0K |
| Interest expense | 6.4M | 7.2M | 5.4M | 3.9M | 2.5M | 742.0K | 429.0K | 2.5M |
| Pre tax profit | 22.5M | 6.3M | (131.5M) | (91.3M) | (74.0M) | (42.3M) | (61.8M) | (25.8M) |
| Income tax expense | 2.2M | 844.0K | 4.3M | (5.9M) | (13.1M) | (2.2M) | (1.3M) | 6.0M |
| Net Income | 20.4M | 5.4M | (135.8M) | (85.5M) | (60.9M) | (40.2M) | (60.6M) | (31.8M) |