
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 | 208.4M | 289.3M | 337.9M | 411.1M | 244.9M | 345.6M | 241.3M | 125.9M |
| Cost of goods sold | 112.4M | 160.1M | 210.9M | 243.8M | 232.1M | 309.3M | 219.2M | 114.7M |
| Gross profit | 96.0M | 129.2M | 127.0M | 167.3M | 12.9M | 36.4M | 22.1M | 11.2M |
| Gross profit margin, % | 46.1% | 44.7% | 37.6% | 40.7% | 5.3% | 10.5% | 9.1% | 8.9% |
| Operating expense total | 43.1M | 56.6M | 64.0M | 73.6M | 98.9M | 95.2M | 64.4M | 66.3M |
| Depreciation and amortization | 7.9M | 9.3M | 8.7M | 11.5M | ||||
| EBITDA | 52.9M | 72.6M | 63.0M | 93.7M | (86.0M) | (58.9M) | (42.4M) | (55.1M) |
| EBITDA margin, % | 25.4% | 25.1% | 18.7% | 22.8% | -35.1% | -17.0% | -17.6% | -43.8% |
| EBIT | 49.5M | 68.8M | 55.3M | 53.2M | (91.7M) | (121.2M) | (78.1M) | (56.9M) |
| EBIT margin, % | 23.8% | 23.8% | 16.4% | 12.9% | -37.4% | -35.1% | -32.4% | -45.2% |
| Interest income | 273.0K | 205.0K | 179.0K | 915.0K | 2.7M | 1.5M | 156.0K | 118.0K |
| Interest expense | 2.2M | 4.1M | 5.5M | 6.9M | 6.9M | 9.4M | 7.7M | 7.8M |
| Pre tax profit | 47.5M | 64.8M | 52.4M | 46.8M | (96.0M) | (129.6M) | (86.0M) | (57.8M) |
| Income tax expense | 7.2M | 8.8M | 7.1M | 6.7M | (2.1M) | (8.7M) | (3.8M) | 2.8M |
| Net Income | 40.3M | 56.1M | 45.3M | 40.0M | (93.9M) | (120.9M) | (82.2M) | (60.7M) |