
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 | 403.5M | 500.0M | 781.3M | 1.0B | 1.0B | 1.2B | 1.2B | 1.2B |
| Cost of goods sold | 169.3M | 180.9M | 354.0M | 460.7M | 376.3M | 521.4M | 545.0M | 601.6M |
| Gross profit | 235.3M | 319.1M | 429.0M | 587.5M | 635.8M | 652.4M | 729.2M | 609.0M |
| Gross profit margin, % | 63.8% | 54.9% | 56.2% | 63.1% | 56.5% | 58.8% | 51.8% | |
| Operating expense total | 153.1M | 173.5M | 204.9M | 275.4M | 343.4M | 350.3M | 404.8M | 382.9M |
| Depreciation and amortization | 26.2M | 30.2M | 34.2M | 39.6M | 65.1M | 98.8M | 145.6M | |
| EBITDA | 81.7M | 144.5M | 221.9M | 302.8M | 283.4M | 288.5M | 315.3M | 213.5M |
| EBITDA margin, % | 28.9% | 28.4% | 29.0% | 28.1% | 25.0% | 25.4% | 18.1% | |
| EBIT | 78.3M | 113.7M | 192.5M | 254.0M | 248.1M | 227.7M | 209.7M | 85.5M |
| EBIT margin, % | 22.7% | 24.6% | 24.3% | 24.6% | 19.7% | 16.9% | 7.3% | |
| Interest income | 200.0K | 1.6M | 9.5M | 910.0K | 2.2M | 18.0M | 11.0M | 5.5M |
| Interest expense | 413.0K | 225.0K | 2.0M | 9.7M | 23.7M | 44.4M | 52.4M | 63.0M |
| Pre tax profit | 79.2M | 119.9M | 191.3M | 257.5M | 242.2M | 188.8M | 157.2M | 13.9M |
| Income tax expense | 6.0M | 8.9M | 22.0M | 19.9M | 30.8M | 15.3M | 15.9M | (23.0M) |
| Net Income | 73.2M | 111.1M | 169.4M | 237.6M | 211.4M | 173.4M | 141.3M | 37.0M |