
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 | 28.9M | 31.3M | 21.1M | 36.3M | 7.9M | 20.6M | 42.4M | 55.2M |
| Cost of goods sold | 30.2M | 32.9M | 25.4M | 31.2M | 13.3M | 21.4M | 42.3M | 51.3M |
| Gross profit | (426.0K) | (1.4M) | (4.1M) | 5.3M | (1.9M) | (492.0K) | 140.0K | 4.2M |
| Gross profit margin, % | -1.5% | -4.6% | -19.5% | 14.6% | -24.6% | -2.4% | 0.3% | 7.5% |
| Operating expense total | 29.3M | 24.4M | 36.0M | 74.3M | 126.4M | 127.4M | 103.8M | 67.1M |
| Depreciation and amortization | 1.9M | 1.8M | 1.7M | 852.0K | 1.4M | 2.0M | 2.5M | 2.8M |
| EBITDA | (14.4M) | (14.8M) | (15.5M) | (9.3M) | (20.9M) | (20.1M) | (21.9M) | (19.4M) |
| EBITDA margin, % | -49.6% | -47.1% | -73.6% | -25.5% | -265.4% | -97.6% | -51.6% | -35.1% |
| EBIT | (15.8M) | (15.1M) | (11.5M) | (12.6M) | (33.5M) | (16.7M) | (14.9M) | (23.1M) |
| EBIT margin, % | -54.5% | -48.3% | -54.3% | -34.6% | -424.7% | -81.3% | -35.1% | -41.7% |
| Interest income | 6.3M | 2.6M | 1.9M | 1.6M | 1.6M | 1.7M | 1.3M | 488.0K |
| Interest expense | 30.0K | 52.0K | 716.0K | 895.0K | 966.0K | |||
| Pre tax profit | 10.8M | 7.1M | 23.6M | 55.5M | 80.6M | 95.1M | 70.9M | 23.4M |
| Income tax expense | 996.0K | |||||||
| Net Income | 10.8M | 7.1M | 23.6M | 54.5M | 80.6M | 95.1M | 70.9M | 23.4M |