
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 | 235.5M | 233.6M | 196.8M | 159.6M | 116.2M | 112.4M | 109.0M | 105.3M |
| Cost of goods sold | 36.0M | 30.9M | 27.8M | 24.2M | 9.2M | 15.6M | 17.6M | 10.1M |
| Gross profit | 201.4M | 205.6M | 171.5M | 138.0M | 109.2M | 98.6M | 93.0M | 96.7M |
| Gross profit margin, % | 88.0% | 87.1% | 86.5% | 94.0% | 87.8% | 85.3% | 91.9% | |
| Operating expense total | 100.7M | 127.0M | 117.8M | 138.4M | 93.7M | 107.5M | 32.8M | 32.6M |
| Depreciation and amortization | 9.8M | 13.1M | 14.3M | 14.2M | 5.0M | 30.8M | 3.8M | 3.2M |
| EBITDA | 196.1M | 195.3M | 162.4M | 128.3M | 88.3M | 77.8M | 74.1M | 78.8M |
| EBITDA margin, % | 83.6% | 82.5% | 80.4% | 76.0% | 69.2% | 67.9% | 74.8% | |
| EBIT | 217.4M | 180.6M | 192.3M | 106.9M | 78.3M | 85.8M | 38.2M | 114.1M |
| EBIT margin, % | 77.3% | 97.7% | 67.0% | 67.4% | 76.3% | 35.0% | 108.4% | |
| Interest income | 7.8M | 15.1M | 39.3M | 52.7M | 43.2M | 60.0M | 31.6M | 19.6M |
| Interest expense | 138.3M | 124.5M | 104.1M | 97.3M | 95.4M | 77.2M | 64.2M | 45.0M |
| Pre tax profit | 257.2M | 268.6M | 297.8M | 266.9M | 223.6M | 230.6M | 173.4M | 161.6M |
| Income tax expense | 32.3M | 18.4M | 70.5M | 11.2M | 20.7M | 19.1M | 16.0M | 47.6M |
| Net Income | 224.9M | 250.2M | 227.2M | 255.7M | 202.9M | 211.5M | 157.5M | 114.0M |