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$0.44 -0.03 (-5.96%)
Market Cap
$18.20M
Shares
38.73M

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue
$46.42M -28.6%
FY2025 Revenue FY2020–FY2025
Net Income
-$16.64M -41.3%
FY2025 Net Income FY2020–FY2025
Gross Margin
-12.6% -3.7pp
FY2025 Gross Margin FY2022–FY2025
Operating Margin
-34.53% -9pp
FY2025 Operating Margin FY2020–FY2025
Diluted EPS
-$0.57 -18.8%
FY2025 Diluted EPS FY2021–FY2025
Operating Cash Flow
-$25.16M -370.1%
FY2025 Operating Cash Flow FY2020–FY2025

Chart any reported metric, KPI or segment over time — the full statement history lives here

Line Item FY2025 FY2024 FY2023 FY2022 FY2021 FY2020
$46.42M $65M $45.05M $38.13M $7.41M $23.18M
-$167K -$2.16M -$27.13K
$52.26M $70.8M $57.45M $39.48M
-$5.85M -$5.8M -$12.4M -$1.35M
-12.6% -8.92% -27.53% -3.54%
$1.96M $2.51M $1.19M $1.05M $2.15M $671.31K
$895.1K $899.76K $742.17K $1.08M
$7.33M $7.39M $13.04M
$12.68M $7.83M $3.9M
$255.53K $214.5K $217.98K
$5.68M $4.88M $3.95M $2.06M $988.67K $865.43K
$10.18M $10.8M $18.13M $17.46M $14.82M $8.46M
CNY 19.52M
-$16.03M -$16.6M -$30.53M -$18.81M -$7.41M $14.73M
-34.53% -25.53% -67.77% -49.33% -100.01% 63.53%
-$10.34M -$11.71M -$26.58M -$16.75M -$6.42M $15.59M
$1.12M $2.02M
$173.17K $214.46K
-$10.63M -$1.38M -$2.39M -$3.51M -$1.54M $286.21K
$146.36K $198.18K -$1.17M -$3.57M -$2.12M
$146.36K $198.18K -$1087
-$26.66M -$17.98M -$32.92M -$5.99M $15.01M
-$387 $5563 -$226 $808.97K -$236.58K $3.05M
-$16.64M -$11.78M -$24.23M -$22.64M -$8.4M $12.09M
-35.84% -18.12% -53.79% -59.37% -113.42% 52.14%
-$10.02M -$6.2M -$8.69M -$487.78K -$311.07K -$130.24K
-$16.64M -$12.76M -$27.55M
-$16.44M -$12.36M -$24.87M -$26.14M -$7.69M $14.13M
USD/shares -$0.57 -$0.48 -$1.08 -$0.98 -$0.36
USD/shares -$0.57 -$0.48 -$1.08 -$0.98 $23,638,751.00
shares 29.04M 26.4M 25.62M 24.82M 16.8M
shares 29.04M 26.4M 25.62M 24.82M 23.64M 16.8M
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.

Price & Valuation

Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.

Valuation

EV/Revenue
Peer median 0.45×
EV/EBIT
P/E (TTM)

Peer medians compare against the 24 similar-size Electrical Equipment & Parts companies (of 47 listed).

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Segment (USD)

Component FY2024 FY2023 FY2022 FY2021
Reportable Segment Aggregation Before Other Operating Segment $64,997,741 $45,050,405 $38,125,668
Comprehensive Tailored Services $1,433,847
Consulting Services $1,583,583
Member Service $498,330
Online Services $40,391
Other Services $2,118,731
Sponsorship Advertising Services $1,734,390

By Product & Service (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021
Graphite Anode Business $46,342,154 $64,365,362 $44,384,004
Product $46,342,154 $37,583,844 $2,104,767
Knowledge Sharing and Enterprise Business $73,978 $632,379 $666,401
Service $73,978 $541,824 $5,304,505

Segment Operating Income

Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.

By Segment (USD)

Component FY2024 FY2023 FY2022
Reportable Segment Aggregation Before Other Operating Segment -$16,596,328 -$30,530,005 -$18,809,133

Operating Margin by Segment (%)

Component FY2024 FY2023 FY2022
Reportable Segment Aggregation Before Other Operating Segment -25.5% -67.8% -49.3%
Key facts CIK 1780731 CUSIP G3932F114 Visit website