
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 | 364.1M | 396.6M | 420.9M | 430.8M | 382.9M | 345.0M | 367.4M | 320.3M |
| Cost of goods sold | 188.7M | 210.8M | 220.5M | 217.9M | 186.5M | 162.8M | 183.8M | 140.0M |
| Gross profit | 175.4M | 185.7M | 203.4M | 214.3M | 198.7M | 184.7M | 185.7M | 386.2M |
| Gross profit margin, % | 48.2% | 46.8% | 48.3% | 49.7% | 51.9% | 53.5% | 50.6% | 120.6% |
| Operating expense total | 68.1M | 52.9M | 64.9M | 68.1M | 59.9M | 58.2M | 58.5M | 60.4M |
| Depreciation and amortization | 6.6M | 12.9M | 16.7M | 18.3M | 18.6M | 18.6M | 14.3M | 14.0M |
| EBITDA | 107.3M | 132.8M | 138.5M | 146.1M | 138.8M | 126.5M | 127.2M | 325.8M |
| EBITDA margin, % | 29.5% | 33.5% | 32.9% | 33.9% | 36.2% | 36.7% | 34.6% | 101.7% |
| EBIT | 100.7M | 126.9M | 156.9M | 109.1M | 107.3M | 110.0M | 116.2M | 310.9M |
| EBIT margin, % | 27.7% | 32.0% | 37.3% | 25.3% | 28.0% | 31.9% | 31.6% | 97.1% |
| Interest income | 2.3M | 3.0M | 2.9M | 4.0M | 7.4M | 12.8M | 10.6M | 4.3M |
| Interest expense | 1.6M | 1.8M | 2.2M | 2.7M | 2.3M | 2.3M | 1.9M | |
| Pre tax profit | 103.6M | 130.5M | 161.5M | 111.4M | 133.4M | 126.7M | 130.0M | 313.0M |
| Income tax expense | 31.0M | 34.7M | 32.8M | 30.3M | 38.3M | 40.9M | 32.5M | 28.4M |
| Net Income | 72.7M | 95.8M | 128.7M | 81.1M | 95.1M | 85.8M | 97.5M | 284.6M |