
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 439.1M | 490.3M | 520.6M | 474.3M | 176.6M | 180.9M | 268.2M |
| Cost of goods sold | 320.3M | 357.0M | 373.6M | 300.8M | 134.7M | 133.6M | 186.7M |
| Gross profit | 118.8M | 133.3M | 147.0M | 173.5M | 41.9M | 49.6M | 81.6M |
| Gross profit margin, % | 27.1% | 27.2% | 28.2% | 36.6% | 23.7% | 27.4% | 30.4% |
| Operating expense total | 47.0M | 54.8M | 58.0M | 67.2M | 47.8M | 42.8M | 61.3M |
| Depreciation and amortization | 982.0K | 1.1M | 1.2M | 3.7M | 5.5M | 10.4M | 32.5M |
| EBITDA | 71.8M | 78.5M | 89.0M | 106.3M | (5.9M) | 6.8M | 56.0M |
| EBITDA margin, % | 16.4% | 16.0% | 17.1% | 22.4% | -3.4% | 3.8% | 20.9% |
| EBIT | 59.9M | 66.8M | 82.3M | 82.7M | (39.2M) | (46.5M) | 8.0M |
| EBIT margin, % | 13.6% | 13.6% | 15.8% | 17.4% | -22.2% | -25.7% | 3.0% |
| Interest income | 316.0K | 699.0K | 919.0K | 5.3M | 9.5M | 9.1M | 4.8M |
| Interest expense | 11.0K | 2.0M | 4.7M | 4.7M | 9.1M | 10.8M | |
| Pre tax profit | 60.1M | 67.4M | 80.9M | 84.4M | (33.7M) | (42.0M) | 41.9M |
| Income tax expense | 7.3M | 8.5M | 9.9M | 10.2M | (6.1M) | (10.7M) | (1.6M) |
| Net Income | 52.8M | 58.9M | 71.0M | 74.2M | (27.6M) | (31.4M) | 43.5M |