
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 | 971.0M | 1.3B | 1.1B | 1.3B | 1.5B | 1.8B | 1.4B | 885.3M |
| Cost of goods sold | 380.0M | 496.8M | 443.7M | 545.1M | 638.6M | 884.9M | 737.1M | 636.5M |
| Gross profit | 591.0M | 793.8M | 704.7M | 790.8M | 862.8M | 893.5M | 657.5M | 249.3M |
| Gross profit margin, % | 60.9% | 61.5% | 61.4% | 59.2% | 57.5% | 50.6% | 47.4% | 28.2% |
| Operating expense total | 476.9M | 666.8M | 549.7M | 668.5M | 713.5M | 781.7M | 856.2M | 349.9M |
| Depreciation and amortization | 43.5M | 44.8M | 46.2M | 66.8M | 74.5M | 109.4M | ||
| EBITDA | 114.1M | 127.1M | 155.0M | 122.2M | 149.3M | 112.1M | (200.7M) | (102.4M) |
| EBITDA margin, % | 11.8% | 9.8% | 13.5% | 9.1% | 9.9% | 6.4% | -14.5% | -11.6% |
| EBIT | 124.5M | 153.3M | 143.0M | 95.9M | 116.2M | 48.7M | (247.3M) | (224.8M) |
| EBIT margin, % | 12.8% | 11.9% | 12.5% | 7.2% | 7.7% | 2.8% | -17.8% | -25.4% |
| Interest income | 403.0K | 225.0K | 880.0K | 3.8M | 2.0M | 1.3M | 1.9M | 496.0K |
| Interest expense | 8.9M | 13.4M | 9.1M | 13.9M | 18.0M | 18.2M | 31.7M | 40.7M |
| Pre tax profit | 118.5M | 142.2M | 134.4M | 81.7M | 97.2M | 27.0M | (269.2M) | (268.7M) |
| Income tax expense | 17.9M | 21.9M | 12.9M | 12.1M | 12.5M | 10.1M | 351.0K | 15.7M |
| Net Income | 100.5M | 120.3M | 121.5M | 69.6M | 84.7M | 17.0M | (269.5M) | (284.3M) |