
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 | 345.4M | 412.5M | 541.7M | 560.2M | 572.9M | 706.4M | 779.8M |
| Cost of goods sold | 197.9M | 203.2M | 270.6M | 285.9M | 310.6M | 406.3M | 465.5M |
| Gross profit | 152.3M | 212.7M | 274.7M | 279.1M | 267.3M | 304.0M | 317.5M |
| Gross profit margin, % | 44.1% | 51.6% | 50.7% | 49.8% | 46.7% | 43.0% | 40.7% |
| Operating expense total | 119.4M | 135.9M | 183.2M | 213.9M | 242.1M | 280.3M | 265.1M |
| Depreciation and amortization | 16.3M | 19.2M | 25.7M | 29.4M | |||
| EBITDA | 32.9M | 76.8M | 91.5M | 64.9M | 24.6M | 20.7M | 51.2M |
| EBITDA margin, % | 9.5% | 18.6% | 16.9% | 11.6% | 4.3% | 2.9% | 6.6% |
| EBIT | 22.2M | 79.8M | 100.8M | 55.5M | 15.8M | (11.0M) | 28.5M |
| EBIT margin, % | 6.4% | 19.3% | 18.6% | 9.9% | 2.8% | -1.6% | 3.7% |
| Interest income | 275.0K | 323.0K | 635.0K | 6.8M | 10.5M | 7.2M | 2.9M |
| Interest expense | 4.8M | 4.0M | 357.0K | 26.0K | 27.0K | 813.0K | 1.1M |
| Pre tax profit | 19.6M | 74.7M | 97.4M | 68.2M | 30.1M | (5.3M) | 30.0M |
| Income tax expense | (743.0K) | 7.4M | 9.7M | 780.0K | (8.9M) | 29.2M | 4.1M |
| Net Income | 20.4M | 67.2M | 87.7M | 67.4M | 39.1M | (34.5M) | 25.8M |