
Stock Price
2024-10-29
Market Capitalization
2024-08-27
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 344.5M | 391.5M | 445.4M | 598.7M | 907.9M | 965.0M | 1.2B | 1.5B |
| Cost of goods sold | 219.2M | 235.0M | 254.7M | 395.5M | 664.0M | 626.4M | 818.2M | 1.1B |
| Gross profit | 125.3M | 156.8M | 191.2M | 203.7M | 244.6M | 339.3M | 379.2M | 396.6M |
| Gross profit margin, % | 36.4% | 40.1% | 42.9% | 34.0% | 26.9% | 35.2% | 31.7% | 26.6% |
| Operating expense total | 77.8M | 89.3M | 95.9M | 135.3M | 158.2M | 202.9M | 243.6M | 307.6M |
| Depreciation and amortization | 12.8M | 13.3M | 14.4M | 22.9M | 25.3M | 23.5M | ||
| EBITDA | 47.5M | 67.5M | 95.3M | 68.4M | 86.4M | 136.4M | 135.6M | 88.9M |
| EBITDA margin, % | 13.8% | 17.2% | 21.4% | 11.4% | 9.5% | 14.1% | 11.3% | 6.0% |
| EBIT | 50.0M | 87.3M | 92.7M | 77.0M | 90.3M | 112.3M | 110.0M | 101.6M |
| EBIT margin, % | 14.5% | 22.3% | 20.8% | 12.9% | 9.9% | 11.6% | 9.2% | 6.8% |
| Interest income | 243.0K | 270.0K | 204.0K | 1.3M | 2.3M | 4.3M | 4.4M | 4.0M |
| Interest expense | 8.2M | 4.1M | 698.0K | 50.0K | 234.0K | 245.0K | 69.0K | |
| Pre tax profit | 41.0M | 83.6M | 95.5M | 86.9M | 96.4M | 118.2M | 114.6M | 109.8M |
| Income tax expense | 5.2M | 10.2M | 11.7M | 6.4M | 5.9M | 7.7M | 2.5M | 339.0K |
| Net Income | 35.8M | 73.3M | 83.7M | 80.5M | 90.5M | 110.4M | 112.1M | 109.5M |