
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 | 61.7M | 66.6M | 35.9M | 36.5M | 32.2M | 21.8M | 22.3M | 20.2M |
| Cost of goods sold | 57.7M | 64.4M | 35.3M | 34.2M | 27.3M | 20.1M | 20.5M | 18.7M |
| Gross profit | 4.1M | 2.4M | 545.0K | 2.4M | 4.9M | 1.7M | 1.8M | 1.5M |
| Gross profit margin, % | 6.6% | 3.6% | 1.5% | 6.5% | 15.2% | 7.8% | 8.1% | 7.4% |
| Operating expense total | 4.4M | 5.5M | 4.6M | 2.5M | 2.9M | 2.9M | 3.0M | 2.6M |
| Depreciation and amortization | 29.0K | 47.0K | 42.0K | 52.0K | 57.0K | 57.0K | 23.0K | 18.0K |
| EBITDA | (291.0K) | (3.1M) | (4.1M) | (101.0K) | 2.0M | (1.2M) | (1.2M) | (1.1M) |
| EBITDA margin, % | -0.5% | -4.6% | -11.4% | -0.3% | 6.2% | -5.4% | -5.3% | -5.2% |
| EBIT | 2.0M | (3.5M) | (4.2M) | 1.4M | 1.9M | (1.2M) | (1.2M) | (1.1M) |
| EBIT margin, % | 3.2% | -5.3% | -11.9% | 3.7% | 6.0% | -5.7% | -5.4% | -5.3% |
| Interest income | 5.0K | 2.0K | ||||||
| Interest expense | 3.1M | 3.3M | 4.3M | 5.3M | 6.5M | 2.3M | 91.0K | 264.0K |
| Pre tax profit | (1.1M) | (6.8M) | (8.5M) | (4.0M) | (4.5M) | (3.5M) | (1.3M) | (1.3M) |
| Income tax expense | 27.0K | 21.0K | (18.0K) | 45.0K | 123.0K | |||
| Net Income | (1.1M) | (6.8M) | (8.5M) | (4.0M) | (4.6M) | (3.5M) | (1.3M) | (1.3M) |