
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 | 436.0M | 409.3M | 412.4M | 459.5M | 356.8M | 384.4M | 358.3M | 365.4M |
| Cost of goods sold | 126.0M | 141.4M | 120.0M | 121.7M | 89.6M | 84.4M | 77.5M | 88.7M |
| Gross profit | 328.9M | 292.7M | 314.1M | 362.6M | 283.4M | 315.4M | 294.7M | 291.6M |
| Gross profit margin, % | 75.4% | 71.5% | 76.2% | 78.9% | 79.4% | 82.1% | 82.3% | 79.8% |
| Operating expense total | 264.1M | 375.0M | 233.6M | 263.9M | 262.9M | 244.9M | 239.1M | 240.5M |
| Depreciation and amortization | 28.7M | 383.7M | 28.2M | 26.5M | 241.4M | 21.1M | 28.2M | 20.4M |
| EBITDA | 64.7M | (90.1M) | 77.4M | 94.0M | 9.2M | 70.1M | 56.3M | 52.9M |
| EBITDA margin, % | 14.8% | -22.0% | 18.8% | 20.5% | 2.6% | 18.2% | 15.7% | 14.5% |
| EBIT | 65.4M | (455.6M) | 57.8M | 93.6M | (276.1M) | 41.1M | 28.8M | 28.8M |
| EBIT margin, % | 15.0% | -111.3% | 14.0% | 20.4% | -77.4% | 10.7% | 8.0% | 7.9% |
| Interest income | 2.6M | 891.0K | 3.2M | 2.2M | 2.2M | 1.5M | 665.0K | 664.0K |
| Interest expense | 22.8M | 15.8M | 14.6M | 7.4M | 4.1M | 1.8M | 1.0M | 4.0M |
| Pre tax profit | 52.1M | (484.9M) | 44.9M | 82.1M | (292.6M) | 32.1M | 28.0M | 27.3M |
| Income tax expense | 17.0M | 5.9M | 3.5M | 31.3M | 35.1M | 11.0M | 11.4M | 12.5M |
| Net Income | 35.1M | (490.8M) | 41.4M | 50.7M | (327.7M) | 21.1M | 16.6M | 14.8M |