
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 | 558.8M | 649.9M | 649.5M | 878.5M | 948.4M | 1.2B | 1.2B | 1.3B |
| Cost of goods sold | 146.5M | 188.8M | 212.7M | 311.2M | 367.2M | 434.2M | 460.5M | 536.4M |
| Gross profit | 414.1M | 463.6M | 441.8M | 573.6M | 591.9M | 736.7M | 738.1M | 818.1M |
| Gross profit margin, % | 68.0% | 62.2% | 61.4% | |||||
| Operating expense total | 339.7M | 383.5M | 360.4M | 447.6M | 491.1M | 562.5M | 585.3M | 624.2M |
| Depreciation and amortization | 5.6M | 6.9M | 7.9M | 8.5M | 9.9M | 15.7M | 29.7M | 11.5M |
| EBITDA | 74.4M | 80.1M | 81.3M | 126.0M | 100.9M | 174.2M | 152.8M | 193.9M |
| EBITDA margin, % | 12.5% | 12.9% | 14.5% | |||||
| EBIT | 74.0M | 78.0M | 79.6M | 124.1M | 95.5M | 159.9M | 126.4M | 192.2M |
| EBIT margin, % | 12.3% | 10.7% | 14.4% | |||||
| Interest income | 2.0M | 3.5M | 3.8M | 4.4M | 2.6M | 6.3M | 5.7M | 5.0M |
| Interest expense | 1.0M | 9.1M | 9.0M | 7.7M | 8.3M | 6.5M | ||
| Pre tax profit | 80.2M | 83.4M | 85.8M | 121.2M | 92.8M | 164.1M | 129.1M | 192.0M |
| Income tax expense | 21.4M | 20.9M | 17.9M | 26.7M | 19.0M | 32.4M | 27.8M | 38.3M |
| Net Income | 58.8M | 62.6M | 67.9M | 94.5M | 73.8M | 131.8M | 101.3M | 153.7M |