
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 | 433.6M | 435.5M | 374.9M | 550.9M | 446.8M | 667.0M | 777.0M | 804.9M |
| Cost of goods sold | 115.9M | 106.5M | 80.3M | 116.3M | 111.9M | 146.2M | 187.6M | 171.5M |
| Gross profit | 319.0M | 329.4M | 295.4M | 435.1M | 336.0M | 521.9M | 591.2M | 635.0M |
| Gross profit margin, % | 73.6% | 75.6% | 78.8% | 79.0% | 75.2% | 78.2% | 76.1% | 78.9% |
| Operating expense total | 191.9M | 202.2M | 189.0M | 273.2M | 244.2M | 288.1M | 321.0M | 322.9M |
| Depreciation and amortization | 7.9M | 9.7M | 9.9M | 10.4M | 10.1M | 9.9M | 9.5M | |
| EBITDA | 126.9M | 127.5M | 106.8M | 163.0M | 91.9M | 233.4M | 270.5M | 312.7M |
| EBITDA margin, % | 29.3% | 29.3% | 28.5% | 29.6% | 20.6% | 35.0% | 34.8% | 38.9% |
| EBIT | 121.9M | 125.5M | 113.5M | 177.3M | 90.5M | 226.8M | 283.3M | 343.5M |
| EBIT margin, % | 28.1% | 28.8% | 30.3% | 32.2% | 20.3% | 34.0% | 36.5% | 42.7% |
| Interest income | 13.2M | 15.8M | 15.3M | 19.6M | 34.1M | 27.6M | 26.0M | 22.8M |
| Interest expense | 1.5M | 1.3M | 1.4M | 2.0M | 1.7M | |||
| Pre tax profit | 134.8M | 142.9M | 129.4M | 202.1M | 129.4M | 257.3M | 315.6M | 372.3M |
| Income tax expense | 20.0M | 21.2M | 20.9M | 29.2M | 16.4M | 37.1M | 44.1M | 49.1M |
| Net Income | 114.8M | 121.7M | 108.5M | 173.0M | 113.1M | 220.3M | 271.5M | 323.2M |