
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 | 229.0M | 264.4M | 279.0M | 301.9M | 360.4M | 411.7M | 480.5M | 414.2M |
| Cost of goods sold | 134.8M | 147.5M | 160.9M | 183.4M | 226.7M | 251.3M | 302.1M | 259.0M |
| Gross profit | 95.3M | 119.4M | 120.5M | 122.0M | 143.4M | 172.1M | 190.8M | 168.8M |
| Gross profit margin, % | 45.2% | 43.2% | 40.4% | 39.8% | 41.8% | 39.7% | 40.8% | |
| Operating expense total | 76.1M | 81.3M | 75.9M | 96.9M | 114.7M | 119.0M | 128.6M | 115.1M |
| Depreciation and amortization | 14.0M | 19.6M | 10.0M | 9.1M | 11.1M | 11.6M | 9.5M | 13.5M |
| EBITDA | 19.2M | 38.0M | 44.6M | 29.3M | 35.4M | 57.8M | 65.8M | 56.0M |
| EBITDA margin, % | 14.4% | 16.0% | 9.7% | 9.8% | 14.0% | 13.7% | 13.5% | |
| EBIT | (70.4M) | 24.0M | 34.3M | 34.3M | 37.5M | 51.0M | 66.7M | 53.4M |
| EBIT margin, % | 9.1% | 12.3% | 11.4% | 10.4% | 12.4% | 13.9% | 12.9% | |
| Interest income | 376.0K | 255.0K | 254.0K | 1.4M | 1.2M | 977.0K | 571.0K | 520.0K |
| Interest expense | 8.0M | 7.1M | 5.2M | 5.3M | 5.4M | 6.1M | 5.7M | 3.3M |
| Pre tax profit | (66.7M) | 20.4M | 31.8M | 34.0M | 39.3M | 49.9M | 61.1M | 51.9M |
| Income tax expense | (12.2M) | (2.3M) | 5.7M | 5.4M | 2.3M | 4.9M | 5.2M | 11.0M |
| Net Income | (54.5M) | 22.7M | 26.1M | 28.6M | 37.0M | 44.9M | 55.9M | 40.9M |