
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 | 694.6M | 792.8M | 881.9M | 1.0B | 879.3M | 1.0B | 1.1B | 1.2B |
| Cost of goods sold | 206.3M | 231.5M | 262.7M | 294.2M | 287.7M | 322.3M | 377.8M | 452.3M |
| Gross profit | 488.7M | 562.3M | 619.7M | 726.1M | 593.6M | 700.5M | 760.8M | 752.6M |
| Gross profit margin, % | 68.9% | 67.4% | 62.9% | |||||
| Operating expense total | 373.7M | 402.6M | 441.5M | 528.8M | 556.3M | 660.4M | 705.7M | 664.6M |
| Depreciation and amortization | 10.4M | 11.4M | 15.1M | 20.9M | 30.2M | 33.7M | 33.0M | |
| EBITDA | 115.0M | 159.7M | 178.3M | 197.3M | 37.3M | 40.1M | 55.1M | 88.1M |
| EBITDA margin, % | 3.9% | 4.9% | 7.4% | |||||
| EBIT | 188.0M | 225.1M | 230.9M | 249.1M | 78.0M | 70.2M | 111.2M | 108.0M |
| EBIT margin, % | 6.9% | 9.8% | 9.0% | |||||
| Interest income | 27.9M | 48.7M | 64.6M | 78.0M | 93.2M | 57.9M | 55.4M | 73.7M |
| Interest expense | 558.0K | 300.0K | 689.0K | 2.1M | 1.8M | 877.0K | 1.1M | 753.0K |
| Pre tax profit | 215.0M | 272.9M | 297.1M | 325.1M | 166.8M | 125.8M | 164.5M | 186.9M |
| Income tax expense | 14.0M | 20.5M | 20.8M | 15.8M | 17.1M | (822.0K) | 3.3M | 5.7M |
| Net Income | 201.0M | 252.5M | 276.4M | 309.3M | 149.8M | 126.6M | 161.2M | 181.2M |