
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 | 334.9M | 370.4M | 390.4M | 540.8M | 720.2M | 913.2M | 1.1B | 1.1B |
| Cost of goods sold | 210.2M | 229.7M | 264.4M | 396.5M | 586.6M | 690.0M | 880.1M | 925.7M |
| Gross profit | 126.5M | 142.6M | 128.8M | 149.5M | 138.6M | 229.1M | 248.2M | 192.0M |
| Gross profit margin, % | 37.8% | 38.5% | 33.0% | 27.7% | 25.1% | 22.2% | 17.3% | |
| Operating expense total | 57.4M | 67.9M | 51.9M | 80.3M | 67.9M | 93.6M | 113.8M | 108.1M |
| Depreciation and amortization | 6.2M | 14.0M | 14.0M | 18.2M | 24.3M | 32.1M | 38.0M | 65.4M |
| EBITDA | 69.1M | 74.8M | 77.0M | 69.3M | 68.2M | 133.2M | 131.9M | 85.3M |
| EBITDA margin, % | 20.6% | 20.2% | 19.7% | 12.8% | 14.6% | 11.8% | 7.7% | |
| EBIT | 65.1M | 61.9M | 63.7M | 47.8M | 39.0M | 94.7M | 85.1M | (6.3M) |
| EBIT margin, % | 19.5% | 16.7% | 16.3% | 8.8% | 10.4% | 7.6% | -0.6% | |
| Interest income | 1.5M | 2.4M | 750.0K | 248.0K | 2.8M | 3.8M | 5.3M | 6.4M |
| Interest expense | 8.0K | 3.0K | 871.0K | 1.4M | 3.1M | 6.2M | 14.0M | |
| Pre tax profit | 74.0M | 66.1M | 56.6M | 44.4M | 57.0M | 98.7M | 88.2M | (15.6M) |
| Income tax expense | 11.0M | 10.0M | 7.9M | 2.8M | 4.7M | 8.1M | 3.3M | (8.1M) |
| Net Income | 63.0M | 56.1M | 48.7M | 41.6M | 52.3M | 90.5M | 84.9M | (7.5M) |