
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 314.7M | 305.0M | 336.3M | 361.0M | 364.5M | 294.0M | 297.1M | 359.9M |
| Cost of goods sold | 160.7M | 150.6M | 175.3M | 181.2M | 177.3M | 135.9M | 126.4M | 177.5M |
| Gross profit | 154.0M | 154.4M | 161.0M | 180.4M | 188.1M | 158.4M | 171.1M | 182.9M |
| Gross profit margin, % | 50.6% | 47.9% | 50.0% | 51.6% | 53.9% | 57.6% | 50.8% | |
| Operating expense total | 51.3M | 51.5M | 48.2M | 74.7M | 61.9M | 74.1M | 75.8M | 77.5M |
| Depreciation and amortization | 9.8M | 15.2M | 17.4M | 19.2M | 25.5M | 33.0M | ||
| EBITDA | 102.7M | 102.9M | 112.8M | 104.8M | 125.8M | 83.6M | 95.6M | 105.8M |
| EBITDA margin, % | 33.7% | 33.5% | 29.0% | 34.5% | 28.4% | 32.2% | 29.4% | |
| EBIT | 106.5M | 109.5M | 106.3M | 106.3M | 113.3M | 72.5M | 80.8M | 81.9M |
| EBIT margin, % | 35.9% | 31.6% | 29.4% | 31.1% | 24.7% | 27.2% | 22.8% | |
| Interest income | 304.0K | 157.0K | 3.5M | 6.7M | 3.6M | 24.0M | 24.8M | 19.9M |
| Interest expense | (192.0K) | 338.0K | 439.0K | 405.0K | 501.0K | 251.0K | 144.0K | |
| Pre tax profit | 106.9M | 110.6M | 113.2M | 124.2M | 125.7M | 102.0M | 108.8M | 103.8M |
| Income tax expense | 15.0M | 17.3M | 16.6M | 14.6M | 15.8M | 8.6M | 14.5M | 9.3M |
| Net Income | 91.9M | 93.3M | 96.6M | 109.5M | 109.9M | 93.5M | 94.4M | 94.5M |