
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 | 243.6M | 267.4M | 359.1M | 318.3M | 254.9M | 279.7M | 334.9M | 363.0M |
| Cost of goods sold | 171.9M | 174.1M | 221.3M | 238.3M | 196.4M | 207.8M | 267.2M | 278.7M |
| Gross profit | 72.0M | 93.3M | 137.8M | 80.3M | 58.6M | 73.6M | 76.1M | 92.0M |
| Gross profit margin, % | 29.5% | 34.9% | 38.4% | 25.2% | 26.3% | 22.7% | 25.4% | |
| Operating expense total | 32.4M | 37.0M | 55.4M | 39.2M | 44.3M | 47.7M | 53.1M | 42.7M |
| Depreciation and amortization | 156.0K | 12.9M | 11.8M | 19.2M | 20.0M | 28.6M | ||
| EBITDA | 39.5M | 56.3M | 82.4M | 41.1M | 14.2M | 25.8M | 22.8M | 49.3M |
| EBITDA margin, % | 16.2% | 21.1% | 22.9% | 12.9% | 9.2% | 6.8% | 13.6% | |
| EBIT | 40.3M | 57.3M | 94.2M | 28.1M | 6.8M | 5.9M | 2.8M | 18.2M |
| EBIT margin, % | 16.5% | 21.4% | 26.2% | 8.8% | 2.1% | 0.8% | 5.0% | |
| Interest income | 2.2M | 2.3M | 2.1M | 3.6M | 1.3M | 551.0K | 1.8M | 1.6M |
| Interest expense | 716.0K | 399.0K | 592.0K | 250.0K | 1.3M | 902.0K | 2.1M | 2.2M |
| Pre tax profit | 42.5M | 59.5M | 95.8M | 36.1M | 15.1M | 9.3M | 9.1M | 19.9M |
| Income tax expense | 5.9M | 7.5M | 13.3M | 4.8M | (663.0K) | 1.3M | 240.0K | 233.0K |
| Net Income | 36.6M | 52.0M | 82.5M | 31.3M | 15.8M | 8.0M | 8.8M | 19.6M |