
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 | 453.4M | 368.7M | 573.8M | 653.7M | 876.1M | 677.9M | 401.2M | 512.3M |
| Cost of goods sold | 202.7M | 182.7M | 274.9M | 390.9M | 518.5M | 454.2M | 285.1M | 371.2M |
| Gross profit | 250.9M | 204.2M | 299.5M | 273.6M | 369.4M | 231.0M | 124.2M | 151.4M |
| Gross profit margin, % | 34.1% | 31.0% | 29.6% | |||||
| Operating expense total | 124.3M | 100.3M | 116.4M | 106.1M | 150.3M | 157.1M | 125.9M | 115.7M |
| Depreciation and amortization | 7.9M | 11.1M | 58.4M | 27.2M | 49.3M | 71.0M | 90.4M | |
| EBITDA | 126.6M | 103.8M | 183.1M | 167.5M | 219.1M | 74.2M | (1.4M) | 36.2M |
| EBITDA margin, % | 10.9% | -0.4% | 7.1% | |||||
| EBIT | 130.4M | 98.4M | 184.6M | 96.4M | 136.3M | (22.1M) | (139.4M) | (123.1M) |
| EBIT margin, % | -3.3% | -34.7% | -24.0% | |||||
| Interest income | 1.1M | 1.3M | 5.1M | 7.9M | 6.3M | 5.8M | 5.2M | 4.4M |
| Interest expense | 976.0K | 9.0M | 23.0M | 30.8M | 25.8M | 7.6M | ||
| Pre tax profit | 134.4M | 105.9M | 192.0M | 98.1M | 120.3M | (45.2M) | (158.0M) | (125.0M) |
| Income tax expense | 20.0M | 15.1M | 31.3M | 12.9M | 19.2M | (4.0M) | (17.1M) | (7.8M) |
| Net Income | 114.4M | 90.7M | 160.7M | 85.1M | 101.1M | (41.2M) | (140.9M) | (117.2M) |