
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 | 303.3M | 395.5M | 509.8M | 695.1M | 627.8M | 830.3M | 921.7M | 981.6M |
| Cost of goods sold | 183.9M | 227.9M | 328.5M | 482.6M | 468.1M | 562.4M | 661.7M | 757.6M |
| Gross profit | 119.5M | 168.0M | 181.8M | 222.9M | 163.5M | 269.9M | 262.4M | 227.0M |
| Gross profit margin, % | 39.4% | 42.5% | 35.7% | 32.1% | 26.0% | 32.5% | 28.5% | 23.1% |
| Operating expense total | 56.6M | 64.1M | 56.0M | 72.0M | 66.8M | 87.8M | 101.9M | 100.6M |
| Depreciation and amortization | 15.1M | 18.6M | 19.8M | 27.5M | 38.4M | 42.2M | 49.7M | 62.6M |
| EBITDA | 63.0M | 103.9M | 125.8M | 150.3M | 96.7M | 182.1M | 160.5M | 126.4M |
| EBITDA margin, % | 20.8% | 26.3% | 24.7% | 21.6% | 15.4% | 21.9% | 17.4% | 12.9% |
| EBIT | 46.9M | 86.0M | 112.5M | 137.5M | 58.9M | 124.6M | 95.1M | 57.7M |
| EBIT margin, % | 15.5% | 21.8% | 22.1% | 19.8% | 9.4% | 15.0% | 10.3% | 5.9% |
| Interest income | 80.0K | 212.0K | 1.6M | 1.2M | 1.2M | 4.6M | 4.2M | 2.7M |
| Interest expense | 1.5M | 1.4M | 1.0M | 817.0K | 744.0K | 8.6M | 24.4M | 32.4M |
| Pre tax profit | 48.4M | 85.3M | 105.6M | 133.6M | 70.4M | 120.9M | 83.8M | 28.7M |
| Income tax expense | 7.8M | 11.0M | 11.8M | 19.7M | 6.5M | 14.8M | 6.7M | 4.5M |
| Net Income | 40.7M | 74.3M | 93.8M | 113.9M | 63.9M | 106.1M | 77.2M | 24.2M |