
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 | 456.3M | 716.2M | 1.1B | 1.3B | 1.1B | 1.1B | 1.1B | 1.1B |
| Cost of goods sold | 332.3M | 462.7M | 708.2M | 892.1M | 872.5M | 887.2M | 868.4M | 872.2M |
| Gross profit | 126.8M | 258.2M | 401.7M | 455.3M | 293.6M | 269.1M | 252.4M | 198.2M |
| Gross profit margin, % | 27.8% | 36.0% | 36.4% | 34.1% | 25.7% | 23.5% | 22.7% | 18.7% |
| Operating expense total | 68.6M | 96.5M | 140.0M | 145.4M | 157.7M | 145.8M | 138.0M | 137.1M |
| Depreciation and amortization | 3.0M | 9.0M | 11.1M | 15.6M | 244.8M | 13.6M | 227.4M | 136.7M |
| EBITDA | 58.1M | 161.4M | 261.6M | 309.9M | 135.8M | 123.2M | 114.1M | 60.9M |
| EBITDA margin, % | 12.7% | 22.5% | 23.7% | 23.2% | 11.9% | 10.8% | 10.2% | 5.7% |
| EBIT | 55.1M | 152.4M | 250.5M | 294.4M | (108.9M) | 109.6M | (101.3M) | (75.9M) |
| EBIT margin, % | 12.1% | 21.3% | 22.7% | 22.0% | -9.5% | 9.6% | -9.1% | -7.1% |
| Interest income | 641.0K | 976.0K | 936.0K | 4.4M | 8.2M | 5.1M | 4.4M | 1.0M |
| Interest expense | 47.3M | 72.4M | 1.3M | 10.1M | 11.7M | 6.8M | 13.4M | 9.5M |
| Pre tax profit | 53.3M | 146.5M | 236.7M | 233.3M | (302.9M) | (56.6M) | (204.8M) | (216.5M) |
| Income tax expense | 13.7M | 37.3M | 61.5M | 55.6M | (22.2M) | 25.3M | 30.6M | 12.4M |
| Net Income | 39.5M | 109.2M | 175.2M | 177.6M | (280.7M) | (81.9M) | (235.4M) | (228.9M) |