
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 | 453.2M | 323.8M | 351.5M | 366.2M | 375.3M | 394.6M | 456.9M | 467.7M |
| Cost of goods sold | 144.6M | 35.1M | 39.8M | 52.3M | 57.5M | 55.8M | 62.3M | 127.7M |
| Gross profit | 357.4M | 298.2M | 311.7M | 315.6M | 319.4M | 339.4M | 395.3M | 340.0M |
| Gross profit margin, % | 78.8% | 92.1% | 88.7% | 86.2% | 85.1% | 86.0% | 86.5% | 72.7% |
| Operating expense total | 156.2M | 192.3M | 195.6M | 177.1M | 191.5M | 202.9M | 199.3M | 213.2M |
| Depreciation and amortization | 9.6M | 13.7M | 19.8M | 17.1M | 14.5M | 11.8M | 8.3M | 12.1M |
| EBITDA | 203.1M | 101.9M | 113.3M | 132.9M | 127.3M | 135.0M | 196.3M | 126.8M |
| EBITDA margin, % | 44.8% | 31.5% | 32.2% | 36.3% | 33.9% | 34.2% | 43.0% | 27.1% |
| EBIT | 176.7M | 87.3M | 98.1M | 115.6M | 111.5M | 123.7M | 1.1B | (273.8M) |
| EBIT margin, % | 39.0% | 27.0% | 27.9% | 31.6% | 29.7% | 31.4% | 229.9% | -58.5% |
| Interest income | 20.6M | 23.7M | 21.0M | 19.7M | 29.7M | 56.3M | 16.2M | 4.5M |
| Interest expense | 2.0M | 1.9M | 747.0K | 240.0K | 657.0K | 687.0K | 1.1M | 1.2M |
| Pre tax profit | 207.2M | 46.8M | (22.1M) | 18.6M | 85.2M | 127.0M | 1.0B | (280.2M) |
| Income tax expense | 5.7M | 13.1M | 23.0M | 23.0M | 21.0M | 9.8M | 159.7M | (41.6M) |
| Net Income | 201.5M | 33.8M | (45.1M) | (4.4M) | 64.2M | 117.2M | 883.8M | (238.6M) |