
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 | 488.5M | 645.9M | 816.5M | 1.3B | 1.3B | 209.6M | 268.8M | 370.3M |
| Cost of goods sold | 167.4M | 216.8M | 225.6M | 424.8M | 454.8M | 74.5M | 93.4M | 127.5M |
| Gross profit | 325.7M | 437.9M | 613.6M | 865.5M | 842.0M | 137.2M | 179.6M | 245.4M |
| Gross profit margin, % | 66.7% | 67.8% | 75.1% | 68.1% | 66.3% | 65.5% | 66.8% | 66.3% |
| Operating expense total | 228.4M | 323.7M | 380.5M | 523.9M | 594.8M | 126.7M | 164.2M | 192.8M |
| Depreciation and amortization | 20.3M | 28.4M | 32.1M | 39.2M | 65.2M | 12.1M | 15.7M | 18.4M |
| EBITDA | 96.9M | 113.9M | 233.4M | 339.8M | 247.0M | 10.6M | 15.3M | 51.8M |
| EBITDA margin, % | 19.8% | 17.6% | 28.6% | 26.7% | 19.5% | 5.1% | 5.7% | 14.0% |
| EBIT | 78.2M | 86.2M | 199.4M | 304.5M | 184.4M | (2.0M) | (407.0K) | 32.3M |
| EBIT margin, % | 16.0% | 13.3% | 24.4% | 23.9% | 14.5% | -1.0% | -0.2% | 8.7% |
| Interest income | 1.2M | 1.8M | 4.2M | 16.9M | 42.3M | 16.2M | 15.3M | 13.6M |
| Interest expense | 1.4M | 1.1M | 1.2M | 1.2M | 1.7M | 1.1M | 1.5M | 1.7M |
| Pre tax profit | 74.8M | 84.5M | 191.2M | 332.1M | 251.7M | 8.6M | 11.7M | 31.7M |
| Income tax expense | 16.6M | 16.8M | 40.3M | 46.5M | 38.6M | 1.7M | 1.7M | 5.4M |
| Net Income | 58.2M | 67.7M | 150.9M | 285.6M | 213.2M | 6.8M | 10.0M | 26.3M |