
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 | 270.5M | 365.1M | 475.9M | 459.7M | 369.8M | 489.8M | 484.9M | 320.6M |
| Cost of goods sold | 76.0M | 117.7M | 199.0M | 197.0M | 184.2M | 281.8M | 246.8M | 172.1M |
| Gross profit | 195.4M | 248.9M | 277.0M | 264.1M | 189.9M | 211.4M | 242.2M | 152.5M |
| Gross profit margin, % | 68.2% | 58.2% | 57.4% | 51.3% | 43.2% | 49.9% | 47.6% | |
| Operating expense total | 131.4M | 137.1M | 161.0M | 160.6M | 150.7M | 178.9M | 170.3M | 176.1M |
| Depreciation and amortization | 5.7M | 6.8M | 9.3M | 16.6M | 22.5M | 20.6M | 17.9M | 17.2M |
| EBITDA | 64.0M | 111.8M | 115.9M | 102.2M | 39.0M | 32.5M | 72.2M | (24.5M) |
| EBITDA margin, % | 30.6% | 24.4% | 22.2% | 10.6% | 6.6% | 14.9% | -7.7% | |
| EBIT | 72.9M | 113.8M | 122.2M | 100.6M | 38.9M | 23.0M | 81.2M | 323.3M |
| EBIT margin, % | 31.2% | 25.7% | 21.9% | 10.5% | 4.7% | 16.7% | 100.8% | |
| Interest income | 609.0K | 511.0K | 1.7M | 2.8M | 2.4M | 3.8M | 6.0M | 17.3M |
| Interest expense | 7.3M | 17.4M | 18.6M | 20.2M | 6.2M | 778.0K | ||
| Pre tax profit | 86.3M | 125.8M | 125.2M | 98.5M | 39.0M | 15.3M | 81.5M | 337.6M |
| Income tax expense | 1.5M | 11.6M | (3.1M) | 15.4M | 9.2M | (788.0K) | (1.3M) | 58.8M |
| Net Income | 84.8M | 114.2M | 128.2M | 83.1M | 29.8M | 16.1M | 82.8M | 278.9M |