
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 389.0M | 582.7M | 732.7M | 907.8M | 1.2B | 819.4M | 822.3M |
| Cost of goods sold | 164.3M | 250.3M | 334.4M | 379.4M | 526.6M | 332.1M | 339.9M |
| Gross profit | 224.7M | 332.4M | 398.3M | 528.4M | 675.7M | 487.3M | 482.4M |
| Gross profit margin, % | 57.8% | 57.0% | 54.4% | 58.2% | 56.2% | 59.5% | 58.7% |
| Operating expense total | 152.5M | 216.2M | 251.6M | 285.2M | 391.4M | 394.5M | 361.2M |
| Depreciation and amortization | 516.0K | 475.0K | 803.0K | 1.3M | 2.1M | 4.3M | 4.5M |
| EBITDA | 72.2M | 116.1M | 145.2M | 240.8M | 282.9M | 92.2M | 121.2M |
| EBITDA margin, % | 18.6% | 19.9% | 19.8% | 26.5% | 23.5% | 11.3% | 14.7% |
| EBIT | 71.2M | 124.9M | 158.5M | 254.1M | 276.0M | 57.6M | 66.4M |
| EBIT margin, % | 18.3% | 21.4% | 21.6% | 28.0% | 23.0% | 7.0% | 8.1% |
| Interest income | 1.2M | 4.9M | 9.3M | 17.5M | 33.9M | 34.8M | 24.5M |
| Interest expense | 586.0K | 337.0K | 423.0K | 313.0K | 184.0K | ||
| Pre tax profit | 78.0M | 137.5M | 168.6M | 285.8M | 320.1M | 93.3M | 98.7M |
| Income tax expense | 6.4M | 11.7M | 11.8M | 24.3M | 16.0M | (19.2M) | (4.4M) |
| Net Income | 71.5M | 125.8M | 156.8M | 261.5M | 304.1M | 112.5M | 103.1M |