
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 | 296.1M | 299.9M | 338.7M | 387.9M | 461.4M | 483.8M | 609.7M | 858.7M |
| Cost of goods sold | 201.9M | 205.3M | 207.5M | 257.8M | 327.7M | 380.7M | 494.6M | 707.0M |
| Gross profit | 98.5M | 99.3M | 135.0M | 134.2M | 138.5M | 108.1M | 131.5M | 167.1M |
| Gross profit margin, % | 33.2% | 33.1% | 39.8% | 34.6% | 30.0% | 22.3% | 21.6% | 19.5% |
| Operating expense total | 31.7M | 35.6M | 29.5M | 40.8M | 69.3M | 64.5M | 65.1M | 77.5M |
| Depreciation and amortization | 9.6M | 10.1M | 11.1M | 11.6M | 18.3M | 67.4M | 48.4M | 52.2M |
| EBITDA | 66.7M | 63.6M | 105.4M | 93.4M | 69.3M | 43.6M | 66.4M | 89.6M |
| EBITDA margin, % | 22.5% | 21.2% | 31.1% | 24.1% | 15.0% | 9.0% | 10.9% | 10.4% |
| EBIT | 52.3M | 51.4M | 94.1M | 83.7M | 66.6M | 19.0M | 986.0K | 19.9M |
| EBIT margin, % | 17.7% | 17.1% | 27.8% | 21.6% | 14.4% | 3.9% | 0.2% | 2.3% |
| Interest income | 676.0K | 200.0K | 346.0K | 689.0K | 679.0K | 510.0K | 212.0K | 219.0K |
| Interest expense | 2.0M | 797.0K | 783.0K | 987.0K | 1.7M | 3.7M | 5.3M | 5.6M |
| Pre tax profit | 52.7M | 51.3M | 93.7M | 86.3M | 70.6M | 20.8M | 4.1M | 14.2M |
| Income tax expense | 7.0M | 7.1M | 12.4M | 10.4M | 6.8M | 6.0M | 976.0K | (57.0K) |
| Net Income | 45.7M | 44.2M | 81.3M | 75.9M | 63.8M | 14.8M | 3.1M | 14.2M |