
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 | 56.9M | 104.3M | 129.0M | 159.8M | 217.7M | 250.6M | 203.6M | 235.9M |
| Cost of goods sold | 18.2M | 37.8M | 39.7M | 60.3M | 73.9M | 81.1M | 99.9M | 90.8M |
| Gross profit | 38.9M | 66.7M | 89.2M | 101.1M | 145.3M | 170.6M | 124.9M | 149.4M |
| Gross profit margin, % | 64.0% | 69.2% | 63.3% | 66.7% | 68.1% | 61.4% | 63.4% | |
| Operating expense total | 17.7M | 27.6M | 34.9M | 41.9M | 64.4M | 89.4M | 98.1M | 100.9M |
| Depreciation and amortization | 604.0K | 773.0K | 744.0K | 1.1M | 6.3M | 13.4M | 14.6M | |
| EBITDA | 21.1M | 39.1M | 54.3M | 59.2M | 80.9M | 81.2M | 26.8M | 48.6M |
| EBITDA margin, % | 37.5% | 42.1% | 37.1% | 37.2% | 32.4% | 13.2% | 20.6% | |
| EBIT | 19.8M | 36.7M | 51.8M | 57.5M | 74.9M | 76.3M | 19.2M | 32.0M |
| EBIT margin, % | 35.2% | 40.1% | 36.0% | 34.4% | 30.5% | 9.5% | 13.6% | |
| Interest income | 24.0K | 22.0K | 60.0K | 98.0K | 15.1M | 17.1M | 13.3M | 10.5M |
| Interest expense | 104.0K | 306.0K | 212.0K | 536.0K | 305.0K | 8.0K | 4.0K | 30.0K |
| Pre tax profit | 19.7M | 36.5M | 51.4M | 57.0M | 90.1M | 93.6M | 32.8M | 43.8M |
| Income tax expense | 2.8M | 4.9M | 6.5M | 6.3M | 8.9M | 6.5M | (4.2M) | (2.9M) |
| Net Income | 16.9M | 31.6M | 44.9M | 50.7M | 81.2M | 87.1M | 37.0M | 46.8M |