
Stock Price
2024-10-29
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 | 278.7M | 308.1M | 342.4M | 295.9M | 227.1M | 344.0M | 464.0M | 546.3M |
| Cost of goods sold | 106.3M | 115.7M | 170.1M | 135.4M | 108.1M | 207.3M | 280.2M | 317.7M |
| Gross profit | 173.4M | 194.0M | 174.3M | 162.9M | 119.9M | 138.3M | 197.1M | 237.5M |
| Gross profit margin, % | 62.2% | 63.0% | 50.9% | 55.1% | 52.8% | 40.2% | 42.5% | 43.5% |
| Operating expense total | 48.2M | 58.5M | 51.2M | 63.7M | 64.7M | 95.1M | 109.2M | 108.1M |
| Depreciation and amortization | 3.6M | 6.2M | 7.0M | 7.8M | 8.1M | 11.4M | 24.1M | 47.0M |
| EBITDA | 125.2M | 135.5M | 123.1M | 99.2M | 55.2M | 43.2M | 87.9M | 129.4M |
| EBITDA margin, % | 44.9% | 44.0% | 36.0% | 33.5% | 24.3% | 12.6% | 18.9% | 23.7% |
| EBIT | 124.4M | 127.7M | 119.8M | 85.3M | 42.3M | 27.6M | 46.2M | 72.2M |
| EBIT margin, % | 44.7% | 41.4% | 35.0% | 28.8% | 18.6% | 8.0% | 10.0% | 13.2% |
| Interest income | 156.0K | 577.0K | 8.7M | |||||
| Interest expense | 648.0K | 768.0K | 40.0K | (12.0M) | (10.3M) | (3.6M) | (1.7M) | |
| Pre tax profit | 124.5M | 128.6M | 121.7M | 97.3M | 53.1M | 37.7M | 49.0M | 73.7M |
| Income tax expense | 18.6M | 18.5M | 17.2M | 12.4M | 6.6M | 7.5M | 10.7M | 15.3M |
| Net Income | 106.0M | 110.1M | 104.5M | 84.9M | 46.5M | 30.2M | 38.4M | 58.3M |