
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 | 160.9M | 233.0M | 360.1M | 502.2M | 464.4M | 334.6M | 469.0M | 298.3M |
| Cost of goods sold | 89.5M | 127.3M | 189.1M | 280.1M | 288.3M | 232.8M | 311.5M | 211.0M |
| Gross profit | 71.4M | 105.7M | 171.1M | 222.1M | 177.9M | 105.8M | 162.6M | 91.6M |
| Gross profit margin, % | 44.4% | 45.4% | 47.5% | 44.2% | 38.3% | 31.6% | 34.7% | 30.7% |
| Operating expense total | 63.8M | 77.9M | 99.2M | 139.9M | 155.4M | 165.3M | 161.1M | 155.4M |
| Depreciation and amortization | 1.1M | 2.4M | 2.6M | 2.8M | 3.4M | 8.2M | 7.1M | 7.7M |
| EBITDA | 7.4M | 28.2M | 72.1M | 81.9M | 29.9M | (59.5M) | 1.5M | (62.2M) |
| EBITDA margin, % | 4.6% | 12.1% | 20.0% | 16.3% | 6.4% | -17.8% | 0.3% | -20.9% |
| EBIT | 10.9M | 32.9M | 81.4M | 104.6M | 34.4M | (62.8M) | (28.6M) | (71.4M) |
| EBIT margin, % | 6.8% | 14.1% | 22.6% | 20.8% | 7.4% | -18.8% | -6.1% | -23.9% |
| Interest income | 802.0K | 426.0K | 2.7M | 5.8M | 8.9M | 7.5M | 2.6M | 255.0K |
| Interest expense | 29.0K | 303.0K | 332.0K | 498.0K | 753.0K | 1.2M | ||
| Pre tax profit | 12.3M | 34.9M | 85.3M | 109.8M | 51.7M | (48.1M) | (17.6M) | (66.0M) |
| Income tax expense | 1.5M | 2.8M | 7.1M | 8.5M | 666.0K | (12.6M) | (8.0M) | 1.4M |
| Net Income | 10.8M | 32.1M | 78.2M | 101.4M | 51.0M | (35.6M) | (9.7M) | (67.4M) |