
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 | 676.4M | 1.0B | 1.2B | 1.3B | 605.7M | 468.4M | 252.0M | 187.8M |
| Gross profit | 676.4M | 1.0B | 1.2B | 1.3B | 616.2M | 481.0M | 253.2M | 188.8M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.1% | 101.7% | 102.7% | 100.5% | 100.5% |
| Operating expense total | 125.0M | 160.8M | 217.5M | 288.9M | 181.7M | 170.8M | 148.7M | 103.0M |
| Depreciation and amortization | 2.0M | 8.3M | 12.9M | 18.2M | 18.8M | 14.1M | 8.0M | 932.0K |
| EBITDA | 551.4M | 868.3M | 934.0M | 1.0B | 434.1M | 309.8M | 104.5M | 85.7M |
| EBITDA margin, % | 81.5% | 84.4% | 81.1% | 77.9% | 71.7% | 66.1% | 41.5% | 45.7% |
| EBIT | 549.3M | 860.1M | 921.0M | 980.2M | 415.3M | 297.9M | 96.5M | 84.7M |
| EBIT margin, % | 81.2% | 83.6% | 79.9% | 75.3% | 68.6% | 63.6% | 38.3% | 45.1% |
| Interest income | 649.0K | 1.4M | 5.5M | 33.0M | 25.1M | 61.2M | 19.7M | 16.7M |
| Interest expense | 45.0K | 242.0K | 389.0K | 413.0K | 211.0K | 347.0K | 298.0K | 114.0K |
| Pre tax profit | 544.3M | 858.2M | 912.3M | 1.0B | 403.6M | 247.2M | 93.8M | 66.6M |
| Income tax expense | 140.5M | 217.1M | 230.9M | 242.7M | 100.1M | 46.0M | 20.5M | 14.9M |
| Net Income | 403.9M | 641.1M | 681.5M | 770.2M | 303.5M | 201.2M | 73.2M | 51.7M |