
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 | 195.2M | 225.7M | 245.9M | 276.3M | 400.1M | 1.1B | 1.0B | 849.9M |
| Cost of goods sold | 116.8M | 148.5M | 171.8M | 195.4M | 249.5M | 386.2M | 291.3M | 281.4M |
| Gross profit | 82.4M | 86.9M | 79.8M | 88.6M | 159.0M | 681.5M | 736.2M | 590.1M |
| Gross profit margin, % | 38.5% | 32.5% | 32.1% | 39.7% | 64.6% | 72.7% | 69.4% | |
| Operating expense total | 54.4M | 53.6M | 61.0M | 79.0M | 115.1M | 564.6M | 607.6M | 449.0M |
| Depreciation and amortization | 16.8M | 18.0M | 17.5M | 17.8M | 16.7M | 26.0M | 38.5M | 46.3M |
| EBITDA | 28.0M | 33.3M | 18.8M | 9.6M | 43.9M | 116.9M | 128.6M | 141.1M |
| EBITDA margin, % | 14.7% | 7.6% | 3.5% | 11.0% | 11.1% | 12.7% | 16.6% | |
| EBIT | 12.4M | 19.8M | 3.9M | (6.4M) | 29.0M | 93.9M | 97.9M | 79.3M |
| EBIT margin, % | 8.8% | 1.6% | -2.3% | 7.3% | 8.9% | 9.7% | 9.3% | |
| Interest income | 523.0K | 753.0K | 1.5M | 1.5M | 2.3M | 7.2M | 6.8M | 3.9M |
| Interest expense | 392.0K | 733.0K | 2.1M | 535.0K | 3.9M | 3.3M | 2.7M | |
| Pre tax profit | 13.5M | 20.0M | 3.8M | (4.7M) | 32.2M | 97.0M | 101.8M | 81.1M |
| Income tax expense | 1.2M | 4.7M | 535.0K | 1.5M | 1.9M | 13.2M | 51.7M | 15.8M |
| Net Income | 12.3M | 15.4M | 3.3M | (6.3M) | 30.3M | 83.9M | 50.1M | 65.4M |