
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 | 251.2M | 273.6M | 261.4M | 336.8M | 343.5M | 341.4M | 377.3M | 362.4M |
| Cost of goods sold | 168.8M | 177.9M | 195.0M | 239.7M | 266.3M | 270.2M | 284.3M | 270.1M |
| Gross profit | 82.4M | 96.1M | 67.0M | 98.8M | 78.6M | 72.2M | 93.2M | 92.7M |
| Gross profit margin, % | 32.8% | 35.1% | 25.6% | 29.3% | 22.9% | 21.2% | 24.7% | 25.6% |
| Operating expense total | 32.7M | 52.8M | 40.5M | 44.7M | 51.1M | 53.2M | 51.8M | 43.9M |
| Depreciation and amortization | 625.0K | 1.2M | 2.9M | 7.5M | 10.1M | 9.6M | 11.8M | 9.8M |
| EBITDA | 49.6M | 43.3M | 26.5M | 54.2M | 27.6M | 19.1M | 41.5M | 48.8M |
| EBITDA margin, % | 19.8% | 15.8% | 10.1% | 16.1% | 8.0% | 5.6% | 11.0% | 13.5% |
| EBIT | 47.9M | 41.8M | 24.2M | 42.4M | 18.4M | 9.3M | 29.7M | 39.8M |
| EBIT margin, % | 19.1% | 15.3% | 9.3% | 12.6% | 5.4% | 2.7% | 7.9% | 11.0% |
| Interest income | 211.0K | 85.0K | 8.4M | 2.4M | 1.5M | 1.2M | 1.4M | 740.0K |
| Interest expense | 245.0K | 173.0K | 109.0K | 65.0K | 39.0K | 8.0K | 6.0K | 1.0K |
| Pre tax profit | 49.5M | 42.2M | 31.9M | 44.2M | (56.0M) | (14.1M) | (28.0M) | 16.0M |
| Income tax expense | 12.7M | 16.3M | 11.1M | 13.0M | (4.1M) | (309.0K) | (6.4M) | 4.9M |
| Net Income | 36.9M | 25.9M | 20.8M | 31.2M | (51.9M) | (13.7M) | (21.6M) | 11.1M |