
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 | 211.3M | 209.8M | 185.2M | 211.8M | 179.5M | 133.9M | 256.2M | 343.2M |
| Cost of goods sold | 61.7M | 4.0M | ||||||
| Gross profit | 149.7M | 211.6M | 185.4M | 214.7M | 180.2M | 135.7M | 266.5M | 339.7M |
| Gross profit margin, % | 70.9% | 100.9% | 100.1% | 101.4% | 100.4% | 101.3% | 104.0% | 99.0% |
| Operating expense total | 117.0M | 164.6M | 155.7M | 206.9M | 182.1M | 167.5M | 265.1M | 335.7M |
| Depreciation and amortization | 3.0M | 19.2M | 20.5M | 28.0M | 4.9M | 8.4M | 10.7M | 7.1M |
| EBITDA | 32.7M | 47.0M | 29.7M | 7.8M | (1.9M) | (31.8M) | 1.4M | 4.0M |
| EBITDA margin, % | 15.5% | 22.4% | 16.0% | 3.7% | -1.1% | -23.7% | 0.5% | 1.2% |
| EBIT | 29.7M | 18.9M | 9.2M | (20.3M) | (6.7M) | (40.2M) | (11.1M) | (5.2M) |
| EBIT margin, % | 14.1% | 9.0% | 5.0% | -9.6% | -3.7% | -30.0% | -4.3% | -1.5% |
| Interest income | 409.0K | 1.3M | 1.5M | 3.5M | 5.6M | 3.7M | 802.0K | |
| Interest expense | 2.9M | 3.4M | 2.0M | 427.0K | 1.1M | 4.0M | 597.0K | |
| Pre tax profit | 30.3M | 16.0M | 7.0M | (21.1M) | (1.0M) | (33.4M) | (30.1M) | (24.1M) |
| Income tax expense | 8.0M | 6.6M | 4.6M | (4.0M) | (880.0K) | 757.0K | (86.0K) | 84.0K |
| Net Income | 22.2M | 9.3M | 2.5M | (17.1M) | (170.0K) | (34.2M) | (30.1M) | (24.2M) |