
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 | 152.3M | 200.2M | 156.9M | 203.1M | 208.7M | 217.1M | 242.2M | 242.6M |
| Cost of goods sold | 94.1M | 123.5M | 97.8M | 128.8M | 122.8M | 132.1M | 157.9M | 152.7M |
| Gross profit | 66.8M | 79.1M | 60.7M | 77.0M | 89.1M | 87.1M | 90.4M | 92.7M |
| Gross profit margin, % | 39.5% | 38.7% | 37.9% | 42.7% | 40.1% | 37.3% | 38.2% | |
| Operating expense total | 20.7M | 36.5M | 37.2M | 23.0M | 35.6M | 33.3M | 53.0M | 17.8M |
| Depreciation and amortization | 7.3M | 7.9M | 7.8M | 7.7M | 9.7M | 9.8M | 9.7M | 5.9M |
| EBITDA | 46.1M | 42.6M | 23.5M | 54.0M | 53.4M | 53.7M | 37.5M | 74.8M |
| EBITDA margin, % | 21.3% | 15.0% | 26.6% | 25.6% | 24.7% | 15.5% | 30.8% | |
| EBIT | 38.8M | 34.6M | 15.5M | 46.2M | 43.8M | 43.9M | 27.7M | 68.9M |
| EBIT margin, % | 17.3% | 9.9% | 22.8% | 21.0% | 20.2% | 11.5% | 28.4% | |
| Interest income | 4.0K | 6.0K | 18.0K | 6.0K | 12.0K | 12.0K | 2.0K | 1.0K |
| Interest expense | 2.3M | 2.2M | 2.4M | 3.1M | 4.4M | 4.4M | 4.1M | 3.1M |
| Pre tax profit | 36.5M | 32.4M | 13.1M | 43.6M | 39.4M | 39.5M | 23.6M | 65.7M |
| Income tax expense | 4.7M | 5.7M | 2.8M | 4.6M | 4.8M | 3.8M | 2.5M | 8.7M |
| Net Income | 31.8M | 26.7M | 10.3M | 39.0M | 34.6M | 35.7M | 21.1M | 57.0M |