
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 | 592.2M | 539.3M | 687.8M | 836.6M | 787.8M | 641.1M | 732.0M | 933.4M |
| Cost of goods sold | 349.9M | 293.0M | 340.4M | 428.1M | 412.5M | 327.7M | 400.2M | 475.0M |
| Gross profit | 251.5M | 252.8M | 355.5M | 413.7M | 386.3M | 332.7M | 348.4M | 468.6M |
| Gross profit margin, % | 47.6% | 50.2% | ||||||
| Operating expense total | 169.8M | 173.6M | 237.2M | 302.0M | 348.8M | 277.1M | 295.2M | 336.9M |
| Depreciation and amortization | 12.4M | 13.6M | 14.9M | 13.7M | 16.8M | 12.6M | 13.7M | 40.3M |
| EBITDA | 81.7M | 79.3M | 118.4M | 111.8M | 37.5M | 55.6M | 53.1M | 131.7M |
| EBITDA margin, % | 7.3% | 14.1% | ||||||
| EBIT | 71.4M | 70.2M | 112.6M | 111.9M | 48.6M | 64.4M | 60.0M | 117.9M |
| EBIT margin, % | 8.2% | 12.6% | ||||||
| Interest income | 722.0K | 576.0K | 2.0M | 1.6M | 1.9M | 7.9M | 6.4M | 8.7M |
| Interest expense | 3.3M | 3.5M | 2.6M | 2.7M | 2.1M | |||
| Pre tax profit | 77.6M | 74.5M | 116.8M | 117.1M | 50.2M | 78.5M | 74.2M | 124.2M |
| Income tax expense | 9.6M | 8.8M | 16.4M | 8.6M | 3.2M | 7.1M | 4.7M | 10.6M |
| Net Income | 68.0M | 65.8M | 100.4M | 108.5M | 47.0M | 71.4M | 69.5M | 113.5M |