
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 | 144.9M | 171.5M | 266.9M | 427.2M | 517.2M | 509.6M | 636.1M | 884.7M |
| Cost of goods sold | 5.5M | 7.3M | 13.5M | 21.6M | 30.0M | 57.0M | 87.5M | 117.2M |
| Gross profit | 139.4M | 164.2M | 253.5M | 405.9M | 490.7M | 458.8M | 562.1M | 781.7M |
| Gross profit margin, % | 95.7% | 95.0% | 95.0% | 94.9% | 90.0% | 88.4% | 88.4% | |
| Operating expense total | 119.1M | 152.7M | 244.6M | 402.1M | 446.6M | 596.2M | 636.9M | 605.5M |
| Depreciation and amortization | 4.3M | 6.1M | 12.0M | 16.7M | 37.8M | 42.2M | 55.3M | 64.4M |
| EBITDA | 20.3M | 11.5M | 8.9M | 3.7M | 44.1M | (137.4M) | (98.1M) | 149.9M |
| EBITDA margin, % | 6.7% | 3.3% | 0.9% | 8.5% | -27.0% | -15.4% | 16.9% | |
| EBIT | 27.8M | 10.3M | 21.8M | 11.8M | 16.5M | (168.1M) | (60.7M) | 96.6M |
| EBIT margin, % | 6.0% | 8.2% | 2.8% | 3.2% | -33.0% | -9.5% | 10.9% | |
| Interest income | 2.3M | 10.6M | 18.4M | 7.8M | 8.9M | 16.8M | 18.2M | 17.0M |
| Interest expense | 550.0K | 1.5M | 1.1M | 4.4M | (22.0K) | 34.9M | 34.2M | 35.7M |
| Pre tax profit | 32.2M | 20.7M | 36.2M | 18.6M | 15.2M | 97.0M | (96.7M) | 50.1M |
| Income tax expense | 1.0M | 1.3M | 5.1M | (3.4M) | 2.3M | 47.8M | 17.9M | (907.0K) |
| Net Income | 31.2M | 19.4M | 31.0M | 22.0M | 12.8M | 49.2M | (114.6M) | 51.0M |