
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 | 124.8M | 191.7M | 268.6M | 424.0M | 567.2M | 932.4M | 1.4B | 1.5B |
| Cost of goods sold | 23.7M | 27.9M | 43.9M | 68.0M | 88.4M | 228.2M | 476.2M | 541.3M |
| Gross profit | 101.2M | 164.0M | 225.1M | 357.9M | 482.5M | 708.0M | 919.7M | 923.0M |
| Gross profit margin, % | 85.5% | 83.8% | 84.4% | 85.1% | 75.9% | 66.2% | 63.4% | |
| Operating expense total | 83.7M | 102.8M | 99.2M | 160.5M | 202.8M | 258.0M | 350.7M | 379.3M |
| Depreciation and amortization | 26.7M | 33.5M | 39.8M | 134.3M | 128.5M | 235.8M | ||
| EBITDA | 17.6M | 61.2M | 125.8M | 197.1M | 279.8M | 450.2M | 569.1M | 543.7M |
| EBITDA margin, % | 31.9% | 46.8% | 46.5% | 49.3% | 48.3% | 41.0% | 37.3% | |
| EBIT | 23.0M | 61.6M | 100.1M | 164.0M | 244.5M | 317.1M | 449.2M | 304.0M |
| EBIT margin, % | 32.1% | 37.3% | 38.7% | 43.1% | 34.0% | 32.3% | 20.9% | |
| Interest income | 439.0K | 5.1M | 5.7M | 6.2M | 4.9M | 6.4M | 4.2M | 3.1M |
| Interest expense | 819.0K | 161.0K | (3.0K) | 737.0K | 2.0M | 9.8M | 20.7M | 23.0M |
| Pre tax profit | 26.7M | 69.7M | 111.0M | 187.8M | 264.1M | 327.7M | 431.1M | 289.3M |
| Income tax expense | 6.4M | 3.9M | 14.9M | 20.0M | 36.8M | 41.6M | 44.0M | 48.7M |
| Net Income | 20.3M | 65.8M | 96.1M | 167.8M | 227.2M | 286.1M | 387.1M | 240.6M |