
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 | 1.1B | 1.6B | 2.2B | 3.2B | 3.8B | 4.5B | 5.1B | 5.9B |
| Cost of goods sold | 150.1M | 227.8M | 278.1M | 429.4M | 582.9M | 669.8M | 760.8M | 833.1M |
| Gross profit | 968.3M | 1.3B | 2.0B | 2.8B | 3.3B | 3.8B | 4.3B | 5.0B |
| Gross profit margin, % | 85.4% | 87.6% | 86.8% | 84.9% | 85.2% | 85.0% | 85.8% | |
| Operating expense total | 721.0M | 1.1B | 1.4B | 2.0B | 2.5B | 2.9B | 3.1B | 3.8B |
| Depreciation and amortization | 15.5M | 28.5M | 45.3M | 64.4M | 76.7M | 71.8M | 64.0M | 68.3M |
| EBITDA | 247.2M | 285.1M | 599.0M | 777.2M | 775.5M | 1.0B | 1.3B | 1.4B |
| EBITDA margin, % | 18.2% | 26.8% | 24.0% | 20.1% | 22.8% | 25.2% | 23.4% | |
| EBIT | 269.6M | 371.9M | 782.3M | 896.4M | 846.0M | 1.1B | 1.4B | 1.5B |
| EBIT margin, % | 23.8% | 35.0% | 27.6% | 22.0% | 23.8% | 26.9% | 25.4% | |
| Interest income | 1.8M | 3.9M | 10.5M | 24.0M | 23.6M | 105.0M | 26.4M | 6.4M |
| Interest expense | 4.0K | 5.9M | 10.3M | 9.3M | 8.7M | 2.5M | ||
| Pre tax profit | 321.5M | 406.4M | 935.9M | 1.1B | 1.2B | 1.4B | 1.8B | 2.0B |
| Income tax expense | 10.9M | 5.8M | 49.3M | 49.8M | 67.3M | 75.4M | 95.1M | 130.9M |
| Net Income | 310.7M | 400.6M | 886.6M | 1.1B | 1.1B | 1.3B | 1.7B | 1.8B |