
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 | 486.8M | 524.1M | 573.1M | 639.1M | 659.8M | 726.3M | 735.9M | 626.7M |
| Cost of goods sold | 296.7M | 266.2M | 300.3M | 366.4M | 445.1M | 509.6M | 495.4M | 387.6M |
| Gross profit | 190.1M | 257.9M | 272.9M | 272.8M | 214.7M | 216.8M | 240.5M | 239.1M |
| Gross profit margin, % | 49.2% | 47.6% | 42.7% | 32.5% | 29.8% | 32.7% | 38.2% | |
| Operating expense total | 132.0M | 161.2M | 182.3M | 177.3M | 179.9M | 167.5M | 167.4M | 142.2M |
| Depreciation and amortization | 6.3M | 13.7M | 16.5M | 18.0M | 20.0M | 18.2M | 17.2M | 16.3M |
| EBITDA | 60.9M | 97.2M | 89.3M | 95.9M | 34.8M | 49.3M | 73.1M | 96.9M |
| EBITDA margin, % | 18.6% | 15.6% | 15.0% | 5.3% | 6.8% | 9.9% | 15.5% | |
| EBIT | 55.2M | 93.0M | 78.2M | 82.3M | 22.8M | 35.3M | 49.8M | 64.6M |
| EBIT margin, % | 17.7% | 13.6% | 12.9% | 3.5% | 4.9% | 6.8% | 10.3% | |
| Interest income | 6.4M | 8.9M | 5.4M | 3.0M | 7.5M | 9.8M | 18.8M | 24.4M |
| Interest expense | 447.0K | 6.5M | 666.0K | 644.0K | 162.0K | |||
| Pre tax profit | 71.1M | 104.0M | 77.8M | 71.9M | 42.2M | 47.9M | 73.4M | 78.8M |
| Income tax expense | 2.3M | 7.8M | 3.2M | 5.2M | 1.0M | 490.0K | 6.0M | 4.5M |
| Net Income | 68.8M | 96.2M | 74.6M | 66.8M | 41.2M | 47.4M | 67.4M | 74.3M |