
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 | 730.5M | 820.0M | 147.3M | 147.5M | 130.0M | 127.7M | 106.5M | 139.4M |
| Cost of goods sold | 571.0M | 682.0M | 44.8M | 45.5M | 32.6M | 23.6M | 18.2M | 37.2M |
| Gross profit | 224.6M | 220.2M | 185.6M | 206.4M | 179.0M | 179.4M | 164.1M | 155.1M |
| Gross profit margin, % | 26.9% | 126.0% | 139.9% | 137.7% | 140.5% | 154.1% | 111.3% | |
| Operating expense total | 102.2M | 106.6M | 56.5M | 97.8M | 38.7M | 70.2M | (41.1M) | 59.4M |
| Depreciation and amortization | 19.0M | 15.9M | 15.8M | 16.2M | 16.3M | 15.9M | 112.9M | 16.3M |
| EBITDA | 112.4M | 128.7M | 122.9M | 101.3M | 139.5M | 118.6M | 204.7M | 105.7M |
| EBITDA margin, % | 15.7% | 83.4% | 68.7% | 107.3% | 92.9% | 192.2% | 75.9% | |
| EBIT | 105.0M | 184.1M | 332.3M | 56.2M | 184.1M | (38.6M) | 130.0M | (9.7M) |
| EBIT margin, % | 22.5% | 225.6% | 38.1% | 141.6% | -30.3% | 122.1% | -7.0% | |
| Interest income | 1.1M | 4.3M | 862.0K | 717.0K | 513.0K | 4.5M | 1.9M | 286.0K |
| Interest expense | 3.6M | 15.0K | 961.0K | 1.7M | ||||
| Pre tax profit | 149.9M | 259.8M | 396.0M | 144.5M | 229.8M | 12.5M | 183.9M | 43.6M |
| Income tax expense | 33.4M | 54.7M | 93.3M | 32.1M | 50.3M | (916.0K) | 51.2M | 33.7M |
| Net Income | 116.4M | 205.1M | 302.7M | 112.5M | 179.5M | 13.5M | 132.7M | 10.0M |