
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 | 440.1M | 682.8M | 1.0B | 972.9M | 763.2M | 636.9M | 524.7M | 359.5M |
| Cost of goods sold | 78.0M | 118.3M | 142.4M | 171.2M | 143.3M | 143.9M | 161.7M | 152.8M |
| Gross profit | 366.7M | 572.0M | 872.6M | 816.4M | 640.9M | 525.3M | 380.9M | 224.9M |
| Gross profit margin, % | 83.8% | 86.4% | 83.9% | 84.0% | 82.5% | 72.6% | 62.6% | |
| Operating expense total | 275.8M | 377.6M | 471.8M | 456.1M | 432.4M | 400.2M | 302.5M | 290.3M |
| Depreciation and amortization | 19.8M | 19.8M | 17.5M | 26.3M | 25.6M | 49.9M | 92.7M | 183.4M |
| EBITDA | 86.8M | 194.4M | 399.4M | 354.5M | 208.5M | 114.4M | 76.0M | (65.6M) |
| EBITDA margin, % | 28.5% | 39.6% | 36.4% | 27.3% | 18.0% | 14.5% | -18.3% | |
| EBIT | 67.5M | 221.7M | 413.1M | 344.4M | 160.1M | 36.5M | (2.0M) | (252.5M) |
| EBIT margin, % | 32.5% | 40.9% | 35.4% | 21.0% | 5.7% | -0.4% | -70.2% | |
| Interest income | 6.4M | 5.3M | 5.5M | 20.4M | 16.5M | 38.0M | 51.4M | 29.2M |
| Interest expense | 284.0K | 26.0K | 203.0K | 397.0K | 109.0K | 20.0K | ||
| Pre tax profit | 132.1M | 254.9M | 454.2M | 402.4M | 225.9M | 82.4M | 54.1M | (216.6M) |
| Income tax expense | 10.6M | 26.3M | 42.4M | 45.2M | 18.7M | 26.9M | 24.8M | 1.1M |
| Net Income | 121.4M | 228.6M | 411.9M | 357.2M | 207.2M | 55.5M | 29.3M | (217.7M) |