
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 | 848.9M | 997.9M | 1.1B | 1.3B | 1.3B | 1.6B | 1.8B | 1.8B |
| Cost of goods sold | 492.0M | 601.1M | 671.4M | 786.4M | 818.6M | 1.0B | 1.2B | 1.2B |
| Gross profit | 357.6M | 399.2M | 451.0M | 488.5M | 500.1M | 547.2M | 576.6M | 572.2M |
| Gross profit margin, % | 42.1% | 40.0% | 40.4% | 39.0% | 38.0% | 34.6% | 32.8% | 31.7% |
| Operating expense total | 230.9M | 255.0M | 258.3M | 336.3M | 403.0M | 420.5M | 457.7M | 454.4M |
| Depreciation and amortization | 4.2M | 7.1M | 9.5M | 12.7M | 18.2M | 19.3M | 23.0M | 32.2M |
| EBITDA | 126.7M | 144.2M | 192.7M | 152.2M | 97.1M | 126.7M | 118.9M | 117.8M |
| EBITDA margin, % | 14.9% | 14.4% | 17.3% | 12.1% | 7.4% | 8.0% | 6.8% | 6.5% |
| EBIT | 107.6M | 114.2M | 166.7M | 116.4M | (23.5M) | 112.7M | 114.3M | 48.6M |
| EBIT margin, % | 12.7% | 11.4% | 14.9% | 9.3% | -1.8% | 7.1% | 6.5% | 2.7% |
| Interest income | 167.0K | 103.0K | 150.0K | 2.9M | 2.7M | 2.1M | 779.0K | 358.0K |
| Interest expense | 1.1M | 896.0K | 760.0K | 938.0K | 4.2M | |||
| Pre tax profit | 106.0M | 112.4M | 165.7M | 119.6M | (19.0M) | 115.5M | 113.9M | 45.6M |
| Income tax expense | 20.3M | 20.7M | 32.0M | 17.6M | (3.7M) | 28.8M | 33.9M | 25.0M |
| Net Income | 85.7M | 91.8M | 133.7M | 102.0M | (15.3M) | 86.7M | 80.0M | 20.6M |