
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 | 604.8M | 423.7M | 397.7M | 387.5M | 294.7M | 331.5M | 367.5M | 327.7M |
| Cost of goods sold | 511.6M | 355.4M | 359.4M | 352.7M | 278.0M | 312.8M | 350.5M | 306.7M |
| Gross profit | 93.7M | 71.6M | 45.2M | 41.9M | 16.9M | 23.3M | 18.3M | 21.3M |
| Gross profit margin, % | 15.5% | 16.9% | 11.4% | 10.8% | 5.7% | 7.0% | 5.0% | 6.5% |
| Operating expense total | 45.7M | 42.0M | 35.6M | 34.5M | 53.5M | 65.9M | 99.4M | 61.1M |
| Depreciation and amortization | 11.2M | 6.7M | 7.9M | 8.8M | 11.2M | 22.7M | 14.5M | |
| EBITDA | 48.0M | 29.6M | 9.6M | 7.3M | (36.6M) | (42.6M) | (81.1M) | (39.8M) |
| EBITDA margin, % | 7.9% | 7.0% | 2.4% | 1.9% | -12.4% | -12.9% | -22.1% | -12.1% |
| EBIT | 36.8M | 23.2M | (8.8M) | (177.0K) | (59.6M) | (82.4M) | (156.2M) | (52.0M) |
| EBIT margin, % | 6.1% | 5.5% | -2.2% | 0.0% | -20.2% | -24.9% | -42.5% | -15.9% |
| Interest income | 689.0K | 892.0K | 794.0K | 1.6M | 1.9M | 3.9M | 938.0K | 69.0K |
| Interest expense | 744.0K | 408.0K | 1.0M | 346.0K | 253.0K | 2.0M | 5.7M | 44.0K |
| Pre tax profit | 41.9M | 27.7M | 4.7M | 4.3M | (56.4M) | (81.5M) | (161.6M) | (52.3M) |
| Income tax expense | 4.5M | 3.4M | (675.0K) | (978.0K) | (16.2M) | (10.0M) | 4.0M | 827.0K |
| Net Income | 37.4M | 24.3M | 5.4M | 5.3M | (40.2M) | (71.6M) | (165.6M) | (53.2M) |