
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 | 539.2M | 742.8M | 974.5M | 1.5B | 2.8B | 3.7B | 5.4B | 6.5B |
| Cost of goods sold | 307.1M | 415.2M | 566.4M | 931.4M | 1.5B | 1.9B | 2.9B | 3.5B |
| Gross profit | 242.8M | 340.9M | 440.2M | 688.6M | 1.4B | 2.0B | 2.7B | 3.3B |
| Gross profit margin, % | 45.0% | 45.9% | 45.2% | 44.5% | 50.9% | 54.4% | 50.4% | 50.3% |
| Operating expense total | 157.4M | 211.2M | 291.9M | 692.3M | 740.3M | 1.1B | 1.4B | 1.7B |
| Depreciation and amortization | 2.5M | 3.1M | 4.7M | 10.1M | 22.1M | 47.9M | 67.3M | 111.5M |
| EBITDA | 85.3M | 129.7M | 148.1M | 197.4M | 678.2M | 922.1M | 1.4B | 1.6B |
| EBITDA margin, % | 15.8% | 17.5% | 15.2% | 12.8% | 24.6% | 24.9% | 24.9% | 24.1% |
| EBIT | 100.3M | 148.3M | 254.1M | 258.2M | 610.8M | 846.1M | 1.2B | 1.4B |
| EBIT margin, % | 18.6% | 20.0% | 26.1% | 16.7% | 22.2% | 22.8% | 22.9% | 22.3% |
| Interest income | 638.0K | 2.0M | 2.7M | 2.9M | 35.1M | 27.9M | 43.1M | 73.8M |
| Interest expense | 5.0M | 7.5M | 6.3M | 6.1M | 12.0M | 20.1M | 26.9M | 41.3M |
| Pre tax profit | 102.8M | 153.1M | 223.0M | 268.7M | 716.7M | 963.8M | 1.3B | 1.5B |
| Income tax expense | 10.3M | 18.2M | 26.3M | 2.5M | 48.2M | 53.3M | 147.5M | 61.2M |
| Net Income | 92.5M | 134.9M | 196.8M | 266.2M | 668.5M | 910.5M | 1.2B | 1.4B |