
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 | 114.2M | 163.1M | 189.7M | 419.1M | 597.5M | 457.1M | 495.3M | 618.8M |
| Cost of goods sold | 67.3M | 89.1M | 120.5M | 242.3M | 359.3M | 342.9M | 390.1M | 503.9M |
| Gross profit | 46.9M | 74.1M | 69.2M | 176.8M | 238.2M | 114.9M | 107.1M | 117.0M |
| Gross profit margin, % | 41.1% | 45.4% | 36.5% | 42.2% | 39.9% | 25.1% | 21.6% | 18.9% |
| Operating expense total | 12.1M | 16.1M | 15.7M | 31.6M | 55.0M | 53.2M | 27.9M | 37.0M |
| Depreciation and amortization | 9.7M | 13.5M | 20.7M | 29.4M | 43.7M | 78.2M | 96.8M | 125.2M |
| EBITDA | 34.9M | 57.9M | 53.6M | 145.2M | 183.2M | 61.6M | 79.1M | 80.0M |
| EBITDA margin, % | 30.5% | 35.5% | 28.2% | 34.7% | 30.7% | 13.5% | 16.0% | 12.9% |
| EBIT | 26.8M | 52.2M | 48.3M | 120.4M | 158.3M | (78.0K) | (3.7M) | (38.1M) |
| EBIT margin, % | 23.5% | 32.0% | 25.5% | 28.7% | 26.5% | 0.0% | -0.7% | -6.2% |
| Interest income | 254.0K | 190.0K | 77.0K | 5.3M | 6.9M | 3.2M | 1.7M | |
| Interest expense | 3.1M | 2.2M | 173.0K | 58.0K | 4.0M | 10.3M | 13.1M | 17.1M |
| Pre tax profit | 24.2M | 50.9M | 52.1M | 123.8M | 167.7M | 17.8M | 6.2M | (40.7M) |
| Income tax expense | 3.2M | 6.5M | 7.0M | 15.6M | 20.8M | (6.8M) | (5.1M) | (16.4M) |
| Net Income | 21.0M | 44.5M | 45.1M | 108.2M | 146.9M | 24.5M | 11.3M | (24.3M) |