
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 | 401.2M | 485.4M | 492.9M | 631.7M | 441.0M | 521.8M | 543.1M | 510.0M |
| Cost of goods sold | 214.6M | 266.9M | 221.1M | 331.3M | 193.4M | 251.3M | 266.1M | 248.7M |
| Gross profit | 187.2M | 219.2M | 272.1M | 301.1M | 251.6M | 276.6M | 279.3M | 261.9M |
| Gross profit margin, % | 45.2% | 55.2% | 47.7% | 57.0% | 53.0% | 51.4% | 51.3% | |
| Operating expense total | 107.1M | 134.9M | 178.7M | 199.2M | 187.2M | 179.4M | 190.5M | 177.4M |
| Depreciation and amortization | 11.0M | 9.5M | 8.7M | 13.9M | 22.3M | 23.4M | 28.5M | 26.2M |
| EBITDA | 80.1M | 82.2M | 92.7M | 101.9M | 64.4M | 97.2M | 88.8M | 84.5M |
| EBITDA margin, % | 16.9% | 18.8% | 16.1% | 14.6% | 18.6% | 16.4% | 16.6% | |
| EBIT | 75.2M | 78.4M | 90.1M | 99.1M | 54.8M | 72.2M | 53.4M | 52.2M |
| EBIT margin, % | 16.1% | 18.3% | 15.7% | 12.4% | 13.8% | 9.8% | 10.2% | |
| Interest income | 1.6M | 6.7M | 4.6M | 6.9M | 6.5M | 3.4M | 3.1M | 476.0K |
| Interest expense | 3.0K | 37.0K | 16.0K | 3.0K | ||||
| Pre tax profit | 87.3M | 83.6M | 96.4M | 107.7M | 61.3M | 77.5M | 59.8M | 57.4M |
| Income tax expense | 5.0M | 5.4M | 5.2M | 4.6M | (638.0K) | (3.6M) | (4.2M) | (2.7M) |
| Net Income | 82.3M | 78.2M | 91.2M | 103.1M | 61.9M | 81.2M | 64.1M | 60.1M |