
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 45.6M | 108.2M | 142.1M | 183.7M | 276.9M |
| Cost of goods sold | 20.7M | 60.3M | 82.6M | 107.8M | 162.2M |
| Gross profit | 24.9M | 47.9M | 59.5M | 75.9M | 114.7M |
| Gross profit margin, % | 54.7% | 44.2% | 41.9% | 41.3% | 41.4% |
| Operating expense total | 60.0M | 34.5M | 103.2M | 64.7M | 167.1M |
| Depreciation and amortization | 712.0K | 711.0K | 928.0K | 1.1M | 1.1M |
| EBITDA | (35.0M) | 13.4M | (43.6M) | 11.2M | (52.4M) |
| EBITDA margin, % | -76.8% | 12.3% | -30.7% | 6.1% | -18.9% |
| EBIT | (35.9M) | 13.3M | (41.6M) | 10.6M | (55.1M) |
| EBIT margin, % | -78.7% | 12.3% | -29.3% | 5.8% | -19.9% |
| Interest expense | 1.0M | 1.2M | 912.0K | 848.0K | 3.3M |
| Pre tax profit | (37.0M) | 12.1M | (42.6M) | 18.8M | (64.6M) |
| Income tax expense | 71.0K | (2.1M) | 542.0K | 5.5M | (2.6M) |
| Net Income | (37.0M) | 14.3M | (43.1M) | 13.3M | (62.0M) |