
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 | 215.0M | 251.1M | 288.0M | 218.1M | 515.0M | 563.3M | 599.5M | 600.7M |
| Cost of goods sold | 42.2M | 53.1M | 68.4M | 90.4M | 234.3M | 229.8M | 301.1M | 312.5M |
| Gross profit | 198.3M | 234.1M | 238.9M | 135.1M | 308.6M | 369.9M | 342.7M | 320.3M |
| Gross profit margin, % | 93.2% | 82.9% | 61.9% | 59.9% | 65.7% | 57.2% | 53.3% | |
| Operating expense total | 56.0M | 75.7M | 92.2M | 57.4M | 128.7M | 142.6M | 135.8M | 140.4M |
| Depreciation and amortization | 23.4M | 30.3M | 34.7M | 46.9M | 102.4M | 113.1M | 120.4M | 432.8M |
| EBITDA | 142.4M | 158.4M | 146.6M | 77.7M | 179.9M | 227.3M | 206.9M | 179.9M |
| EBITDA margin, % | 63.1% | 50.9% | 35.6% | 34.9% | 40.4% | 34.5% | 29.9% | |
| EBIT | 116.3M | 127.5M | 108.0M | 28.8M | 76.4M | 112.2M | 115.2M | (293.1M) |
| EBIT margin, % | 50.8% | 37.5% | 13.2% | 14.8% | 19.9% | 19.2% | -48.8% | |
| Interest income | 107.0K | 171.0K | 1.7M | 823.0K | 1.1M | 560.0K | 368.0K | 1.1M |
| Interest expense | 24.2M | 21.8M | 21.9M | 36.4M | 58.9M | 78.2M | 98.4M | 116.0M |
| Pre tax profit | 92.2M | 97.4M | 78.9M | (16.7M) | (30.3M) | 33.3M | 16.4M | (412.8M) |
| Income tax expense | 9.0M | 13.8M | 1.4M | 2.0M | 7.7M | (417.0K) | 1.0M | (810.0K) |
| Net Income | 83.2M | 83.6M | 77.5M | (18.7M) | (38.0M) | 33.7M | 15.4M | (412.0M) |