
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 | 334.0M | 367.9M | 426.2M | 387.4M | 502.4M | 507.7M | 347.7M | 349.8M |
| Cost of goods sold | 221.4M | 246.7M | 285.9M | 266.6M | 357.7M | 370.5M | 249.8M | 254.7M |
| Gross profit | 114.7M | 123.2M | 142.6M | 122.8M | 146.0M | 139.0M | 99.5M | 96.5M |
| Gross profit margin, % | 34.3% | 33.5% | 33.5% | 31.7% | 29.1% | 27.4% | 28.6% | 27.6% |
| Operating expense total | 40.2M | 42.2M | 46.7M | 50.7M | 42.3M | 53.2M | 50.3M | 49.0M |
| Depreciation and amortization | 6.2M | 6.3M | 6.2M | 6.0M | 15.5M | 9.7M | 11.3M | 13.6M |
| EBITDA | 75.9M | 83.7M | 100.8M | 83.9M | 106.4M | 85.8M | 49.2M | 47.5M |
| EBITDA margin, % | 22.7% | 22.7% | 23.7% | 21.7% | 21.2% | 16.9% | 14.1% | 13.6% |
| EBIT | 64.0M | 73.9M | 86.6M | 64.2M | 87.2M | 64.9M | 7.6M | 17.4M |
| EBIT margin, % | 19.2% | 20.1% | 20.3% | 16.6% | 17.3% | 12.8% | 2.2% | 5.0% |
| Interest income | 1.4M | 1.2M | 1.9M | 2.2M | 8.3M | 5.7M | 2.0M | 937.0K |
| Interest expense | 499.0K | 1.3M | 503.0K | 171.0K | 646.0K | 1.4M | 1.6M | |
| Pre tax profit | 66.4M | 78.4M | 93.2M | 78.3M | 105.0M | 78.6M | 19.1M | 25.8M |
| Income tax expense | 10.9M | 12.4M | 14.0M | 10.1M | 14.6M | 11.2M | 1.3M | 2.7M |
| Net Income | 55.4M | 66.0M | 79.1M | 68.2M | 90.4M | 67.4M | 17.8M | 23.2M |