
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 | 938.9M | 1.2B | 1.1B | 1.3B | 1.2B | 946.2M | 1.5B | 1.1B |
| Cost of goods sold | 860.6M | 1.1B | 1.0B | 1.2B | 1.2B | 865.8M | 1.5B | 1.1B |
| Gross profit | 83.8M | 96.5M | 90.4M | 129.6M | 80.5M | 81.5M | 70.3M | 40.9M |
| Gross profit margin, % | 8.1% | 8.1% | 10.0% | 6.5% | 8.6% | 4.6% | 3.6% | |
| Operating expense total | 40.3M | 39.5M | 30.6M | 40.9M | 41.0M | 42.6M | 40.3M | 37.9M |
| Depreciation and amortization | 6.0M | 4.3M | 5.0M | 5.0M | 4.8M | 4.8M | 3.6M | 3.3M |
| EBITDA | 43.5M | 57.1M | 59.8M | 89.4M | 41.9M | 38.9M | 30.4M | 5.5M |
| EBITDA margin, % | 4.8% | 5.3% | 6.9% | 3.4% | 4.1% | 2.0% | 0.5% | |
| EBIT | 30.2M | 42.2M | 51.8M | 77.9M | 35.0M | (20.1M) | 15.7M | (14.7M) |
| EBIT margin, % | 3.5% | 4.6% | 6.0% | 2.8% | -2.1% | 1.0% | -1.3% | |
| Interest income | 530.0K | 892.0K | 6.8M | 3.7M | 7.5M | 1.2M | ||
| Interest expense | 13.5M | 9.4M | 11.3M | 14.6M | 16.0M | 12.6M | 12.7M | 15.3M |
| Pre tax profit | 4.6M | 23.2M | 33.2M | 58.4M | 21.1M | (31.0M) | 10.6M | (29.3M) |
| Income tax expense | 5.5M | 6.0M | 4.1M | 6.5M | 9.0M | (4.0M) | (231.0K) | (3.0M) |
| Net Income | (860.0K) | 17.2M | 29.0M | 51.9M | 12.1M | (27.0M) | 10.8M | (26.3M) |