
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 | 456.9M | 501.8M | 531.6M | 351.1M | 407.0M | 446.9M | 518.9M | 353.2M |
| Cost of goods sold | 216.0M | 236.6M | 254.8M | 143.1M | 238.1M | 186.7M | 268.9M | 172.7M |
| Gross profit | 242.7M | 269.5M | 279.8M | 211.7M | 174.3M | 264.9M | 254.9M | 184.4M |
| Gross profit margin, % | 53.1% | 53.7% | 52.6% | 60.3% | 42.8% | 59.3% | 49.1% | 52.2% |
| Operating expense total | 37.6M | 56.4M | 50.5M | 64.1M | 53.6M | 47.2M | 56.4M | 35.6M |
| Depreciation and amortization | 14.0M | 50.3M | 44.3M | 60.5M | 14.7M | 132.0M | 94.0M | 90.8M |
| EBITDA | 205.1M | 213.1M | 229.3M | 147.6M | 120.7M | 217.7M | 198.6M | 148.8M |
| EBITDA margin, % | 44.9% | 42.5% | 43.1% | 42.0% | 29.7% | 48.7% | 38.3% | 42.1% |
| EBIT | 180.2M | 162.0M | 173.9M | 81.0M | 93.0M | 76.6M | 104.4M | 57.3M |
| EBIT margin, % | 39.4% | 32.3% | 32.7% | 23.1% | 22.8% | 17.1% | 20.1% | 16.2% |
| Interest income | 2.8M | 2.6M | 1.8M | 1.2M | 1.9M | 1.6M | 1.4M | 590.0K |
| Interest expense | 1.7M | 1.8M | 1.7M | 23.0K | 512.0K | 654.0K | 1.2M | 7.0K |
| Pre tax profit | 182.3M | 162.5M | 158.8M | 67.0M | 90.8M | 77.4M | 103.5M | 57.8M |
| Income tax expense | 31.2M | 28.7M | 28.7M | 11.8M | 10.3M | 27.3M | 30.2M | 11.9M |
| Net Income | 151.2M | 133.8M | 130.1M | 55.2M | 80.6M | 50.1M | 73.3M | 45.8M |