
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 | 373.9M | 543.7M | 551.6M | 347.1M | 361.6M | 559.1M | 381.6M | 406.4M |
| Cost of goods sold | 163.3M | 268.8M | 304.2M | 156.6M | 190.6M | 291.6M | 208.8M | 224.5M |
| Gross profit | 223.5M | 307.6M | 278.9M | 207.2M | 218.3M | 307.0M | 215.6M | 201.1M |
| Gross profit margin, % | 56.6% | 50.6% | 59.7% | 60.4% | 54.9% | 56.5% | 49.5% | |
| Operating expense total | 102.4M | 120.0M | 126.6M | 138.6M | 151.1M | 163.9M | 162.9M | 130.4M |
| Depreciation and amortization | 9.0M | 8.3M | 10.2M | 34.3M | 25.5M | 32.1M | 36.2M | 39.4M |
| EBITDA | 121.1M | 187.6M | 152.3M | 68.6M | 67.2M | 140.8M | 48.8M | 68.5M |
| EBITDA margin, % | 34.5% | 27.6% | 19.8% | 18.6% | 25.2% | 12.8% | 16.9% | |
| EBIT | 124.7M | 213.8M | 182.2M | 56.2M | 52.9M | 119.0M | 18.7M | 27.6M |
| EBIT margin, % | 39.3% | 33.0% | 16.2% | 14.6% | 21.3% | 4.9% | 6.8% | |
| Interest income | 951.0K | 771.0K | 2.4M | 18.8M | 16.3M | 21.6M | 17.2M | 12.1M |
| Interest expense | 753.0K | 1.2M | 95.0K | 148.0K | 1.1M | |||
| Pre tax profit | 141.7M | 231.7M | 205.4M | 78.0M | 63.1M | 138.8M | 33.0M | 41.6M |
| Income tax expense | 11.1M | 17.7M | 1.4M | 5.5M | 5.5M | 9.2M | 3.1M | 7.6M |
| Net Income | 130.5M | 214.0M | 204.0M | 72.5M | 57.6M | 129.6M | 29.9M | 34.0M |