
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 | 1.5B | 1.7B | 2.2B | 1.6B | 1.5B | 1.1B | 1.2B | 1.2B |
| Cost of goods sold | 537.0M | 573.8M | 697.6M | 504.0M | 451.2M | 325.3M | 324.0M | 318.3M |
| Gross profit | 951.0M | 1.1B | 1.5B | 1.1B | 1.1B | 756.8M | 856.2M | 951.3M |
| Gross profit margin, % | 67.4% | 69.0% | 70.8% | 72.4% | 71.7% | 73.6% | 76.2% | |
| Operating expense total | 591.0M | 679.1M | 925.4M | 888.6M | 1.1B | 827.1M | 891.5M | 865.7M |
| Depreciation and amortization | 9.0M | 13.2M | 16.3M | 22.7M | 29.1M | 28.3M | 25.2M | 18.4M |
| EBITDA | 359.3M | 458.5M | 578.1M | 252.6M | 27.2M | (70.3M) | (35.3M) | 85.6M |
| EBITDA margin, % | 27.1% | 26.5% | 15.6% | 1.8% | -6.7% | -3.0% | 6.9% | |
| EBIT | 349.8M | 445.3M | 561.8M | 230.3M | (2.0M) | (98.6M) | (55.5M) | 67.2M |
| EBIT margin, % | 26.4% | 25.7% | 14.2% | -0.1% | -9.3% | -4.8% | 5.4% | |
| Interest income | 4.3M | 6.3M | 8.3M | 7.7M | 11.8M | 26.7M | 23.2M | 17.7M |
| Interest expense | 1.2M | 289.0K | 110.0K | 49.0K | 39.0K | 1.4M | 3.9M | 2.0M |
| Pre tax profit | 361.3M | 438.2M | 526.6M | 233.9M | 24.4M | (72.9M) | (35.8M) | 96.3M |
| Income tax expense | 24.6M | 22.7M | 23.1M | (41.6M) | (681.0K) | 65.2M | 13.0M | 3.1M |
| Net Income | 336.7M | 415.5M | 503.5M | 275.5M | 25.1M | (138.1M) | (48.9M) | 93.2M |