
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 | 638.7M | 586.1M | 642.2M | 1.0B | 981.7M | 941.5M | 811.1M | 677.5M |
| Cost of goods sold | 458.0M | 403.9M | 443.2M | 722.6M | 710.7M | 812.2M | 711.6M | 579.0M |
| Gross profit | 181.0M | 182.9M | 199.8M | 282.1M | 273.1M | 129.9M | 105.3M | 101.3M |
| Gross profit margin, % | 28.3% | 31.2% | 31.1% | 28.1% | 27.8% | 13.8% | 13.0% | 14.9% |
| Operating expense total | 69.8M | 89.5M | 76.2M | 154.5M | 181.1M | 204.3M | 110.0M | 109.3M |
| Depreciation and amortization | 10.5M | 11.7M | 62.7M | 52.7M | 72.7M | 85.9M | 284.1M | 116.2M |
| EBITDA | 111.2M | 93.4M | 123.6M | 125.4M | 92.0M | (74.4M) | (9.7M) | (8.8M) |
| EBITDA margin, % | 17.4% | 15.9% | 19.2% | 12.5% | 9.4% | -7.9% | -1.2% | -1.3% |
| EBIT | 97.1M | 75.0M | 58.3M | 64.1M | 199.0K | (169.9M) | (325.4M) | (156.6M) |
| EBIT margin, % | 15.2% | 12.8% | 9.1% | 6.4% | 0.0% | -18.0% | -40.1% | -23.1% |
| Interest income | 142.0K | 652.0K | 836.0K | 399.0K | 1.4M | 2.8M | 5.1M | 7.7M |
| Interest expense | 307.0K | 6.0K | 14.5M | 21.8M | 17.2M | 22.3M | 23.9M | 21.4M |
| Pre tax profit | 99.8M | 75.4M | 28.8M | 36.5M | (10.1M) | (183.3M) | (342.4M) | (171.1M) |
| Income tax expense | 18.4M | 15.2M | 15.7M | 17.6M | 22.3M | 7.8M | 2.1M | 5.6M |
| Net Income | 81.3M | 60.2M | 13.1M | 18.9M | (32.4M) | (191.1M) | (344.5M) | (176.7M) |