
Stock Price
2024-10-29
Market Capitalization
2024-08-27
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 592.6M | 765.9M | 847.9M | 956.7M | 1.3B | 1.5B | 1.6B | 1.4B |
| Cost of goods sold | 428.5M | 555.6M | 614.9M | 757.9M | 1.0B | 1.2B | 1.3B | 1.2B |
| Gross profit | 164.1M | 210.9M | 233.6M | 199.5M | 240.7M | 266.3M | 285.9M | 211.8M |
| Gross profit margin, % | 27.7% | 27.5% | 27.5% | 20.9% | 19.0% | 17.9% | 18.0% | 15.4% |
| Operating expense total | 71.3M | 95.6M | 106.3M | 138.2M | 139.6M | 162.2M | 123.1M | 137.6M |
| Depreciation and amortization | 10.4M | 18.3M | 13.9M | 21.7M | 32.2M | 31.0M | 40.6M | 42.1M |
| EBITDA | 92.9M | 116.5M | 128.7M | 74.5M | 104.2M | 107.9M | 149.6M | 58.9M |
| EBITDA margin, % | 15.7% | 15.2% | 15.2% | 7.8% | 8.2% | 7.3% | 9.4% | 4.3% |
| EBIT | 71.1M | 103.7M | 106.1M | 44.1M | 50.2M | 33.0M | 52.5M | (10.0M) |
| EBIT margin, % | 12.0% | 13.5% | 12.5% | 4.6% | 4.0% | 2.2% | 3.3% | -0.7% |
| Interest income | 785.0K | 704.0K | 3.8M | 5.5M | 5.5M | 2.5M | 1.6M | 1.2M |
| Interest expense | 8.0M | 6.8M | 8.1M | 8.5M | 8.0M | 9.0M | 13.0M | 12.9M |
| Pre tax profit | 63.3M | 98.4M | 103.1M | 55.3M | 50.2M | 30.0M | 29.9M | (36.2M) |
| Income tax expense | 9.1M | 14.0M | 16.3M | 7.7M | 8.2M | 3.2M | 4.0M | 4.4M |
| Net Income | 54.2M | 84.4M | 86.8M | 47.7M | 42.0M | 26.8M | 25.9M | (40.7M) |