
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 | 139.0M | 181.0M | 171.2M | 202.5M | 188.8M | 193.1M | 194.9M | 210.8M |
| Cost of goods sold | 51.1M | 62.4M | 73.3M | 86.6M | 90.8M | 86.7M | 82.3M | 86.9M |
| Gross profit | 96.7M | 124.0M | 103.8M | 120.6M | 102.4M | 109.8M | 117.2M | 128.7M |
| Gross profit margin, % | 69.6% | 68.5% | 60.7% | 59.5% | 54.2% | 56.9% | 60.1% | 61.1% |
| Operating expense total | 74.0M | 74.4M | 81.6M | 93.4M | 93.9M | 92.9M | 97.1M | 100.3M |
| Depreciation and amortization | 4.5M | 4.8M | 6.7M | 9.0M | 10.4M | 11.0M | 11.0M | |
| EBITDA | 22.8M | 49.6M | 22.2M | 27.2M | 8.5M | 17.0M | 20.1M | 28.4M |
| EBITDA margin, % | 16.4% | 27.4% | 13.0% | 13.4% | 4.5% | 8.8% | 10.3% | 13.5% |
| EBIT | 28.7M | 56.5M | 32.7M | 30.8M | 11.7M | 16.0M | 16.2M | 24.3M |
| EBIT margin, % | 20.7% | 31.2% | 19.1% | 15.2% | 6.2% | 8.3% | 8.3% | 11.5% |
| Interest income | 54.0K | 126.0K | 135.0K | 629.0K | 423.0K | 305.0K | 339.0K | 312.0K |
| Pre tax profit | 28.9M | 57.1M | 33.6M | 33.9M | 18.2M | 22.4M | 23.5M | 29.9M |
| Income tax expense | 2.6M | 6.6M | 3.5M | 2.6M | 226.0K | 825.0K | 690.0K | 1.1M |
| Net Income | 26.3M | 50.5M | 30.1M | 31.3M | 18.0M | 21.5M | 22.8M | 28.9M |