
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 | 231.7M | 258.0M | 319.7M | 445.6M | 534.8M | 655.0M | 431.8M | 700.0M |
| Cost of goods sold | 73.3M | 102.7M | 120.8M | 174.9M | 259.9M | 374.2M | 241.5M | 391.0M |
| Gross profit | 158.5M | 155.4M | 201.3M | 270.6M | 276.2M | 283.4M | 192.6M | 310.7M |
| Gross profit margin, % | 68.4% | 60.2% | 63.0% | 60.7% | 51.7% | 43.3% | 44.6% | 44.4% |
| Operating expense total | 90.8M | 93.9M | 102.8M | 166.1M | 162.0M | 204.4M | 141.8M | 143.4M |
| Depreciation and amortization | 3.7M | 3.9M | 4.5M | 6.7M | 10.8M | 17.9M | 19.0M | 23.0M |
| EBITDA | 67.7M | 61.5M | 98.5M | 104.6M | 98.5M | 91.2M | 43.6M | 165.7M |
| EBITDA margin, % | 29.2% | 23.8% | 30.8% | 23.5% | 18.4% | 13.9% | 10.1% | 23.7% |
| EBIT | 73.2M | 68.2M | 99.3M | 123.0M | 87.7M | 88.5M | 25.5M | 113.2M |
| EBIT margin, % | 31.6% | 26.4% | 31.1% | 27.6% | 16.4% | 13.5% | 5.9% | 16.2% |
| Interest income | 63.0K | 176.0K | 132.0K | 722.0K | 637.0K | 833.0K | 380.0K | 163.0K |
| Interest expense | 2.5M | 2.2M | 2.6M | 1.8M | 44.0K | 2.7M | 2.8M | 2.4M |
| Pre tax profit | 69.6M | 65.2M | 95.3M | 120.2M | 73.3M | 97.8M | 15.6M | 108.9M |
| Income tax expense | 7.2M | 5.7M | 9.7M | 8.7M | (2.1M) | 1.5M | (3.8M) | 6.8M |
| Net Income | 62.5M | 59.5M | 85.6M | 111.5M | 75.4M | 96.3M | 19.5M | 102.1M |