
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 294.5M | 250.8M | 275.6M | 193.7M | 151.5M | 204.2M | 122.8M |
| Cost of goods sold | 139.1M | 129.5M | 142.2M | 113.4M | 110.6M | 142.9M | 89.7M |
| Gross profit | 156.4M | 122.5M | 134.3M | 85.3M | 44.1M | 68.7M | 47.3M |
| Gross profit margin, % | 53.1% | 48.8% | 48.7% | 44.0% | 29.1% | 33.7% | 38.5% |
| Operating expense total | 62.0M | 59.3M | 55.0M | 52.5M | 43.5M | 36.0M | 31.9M |
| Depreciation and amortization | 4.6M | 6.6M | 10.6M | 11.4M | 13.5M | 17.3M | 27.1M |
| EBITDA | 94.4M | 63.2M | 79.4M | 32.8M | 150.0K | 30.3M | 15.3M |
| EBITDA margin, % | 32.1% | 25.2% | 28.8% | 16.9% | 0.1% | 14.9% | 12.5% |
| EBIT | 98.5M | 70.7M | 75.4M | 34.6M | (23.5M) | 11.6M | (12.7M) |
| EBIT margin, % | 33.4% | 28.2% | 27.4% | 17.9% | -15.5% | 5.7% | -10.4% |
| Interest income | 1.9M | 1.7M | 2.9M | 6.5M | 8.4M | 2.3M | 506.0K |
| Interest expense | 12.0K | 236.0K | 388.0K | ||||
| Pre tax profit | 100.3M | 72.4M | 78.3M | 41.0M | (15.4M) | 12.3M | (12.1M) |
| Income tax expense | 14.9M | 8.6M | 11.2M | 4.8M | (2.0M) | 1.1M | (17.0K) |
| Net Income | 85.5M | 63.8M | 67.0M | 36.3M | (13.5M) | 11.2M | (12.1M) |