
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 | 195.5M | 251.2M | 212.4M | 305.8M | 307.4M | 378.0M | 385.3M | 380.7M |
| Cost of goods sold | 59.2M | 82.7M | 76.4M | 98.5M | 118.1M | 149.4M | 145.2M | 165.6M |
| Gross profit | 139.8M | 173.6M | 143.0M | 215.8M | 198.6M | 240.2M | 250.6M | 224.3M |
| Gross profit margin, % | 71.5% | 69.1% | 67.3% | 70.6% | 64.6% | 63.5% | 65.0% | 58.9% |
| Operating expense total | 79.7M | 89.7M | 76.8M | 111.4M | 129.9M | 153.3M | 166.4M | 144.1M |
| Depreciation and amortization | 9.6M | 13.3M | 15.4M | 19.7M | 26.9M | 33.0M | 40.9M | 62.9M |
| EBITDA | 60.1M | 84.1M | 66.1M | 104.5M | 68.7M | 86.8M | 84.2M | 80.2M |
| EBITDA margin, % | 30.7% | 33.5% | 31.1% | 34.2% | 22.3% | 23.0% | 21.9% | 21.1% |
| EBIT | 48.6M | 74.2M | 51.7M | 87.7M | 41.8M | 56.0M | 43.7M | 26.1M |
| EBIT margin, % | 24.9% | 29.5% | 24.3% | 28.7% | 13.6% | 14.8% | 11.3% | 6.8% |
| Interest income | 286.0K | 555.0K | 416.0K | 959.0K | 1.1M | 1.6M | 699.0K | 455.0K |
| Interest expense | 1.6M | 1.3M | 1.9M | 1.2M | 1.9M | 2.5M | 2.7M | 2.1M |
| Pre tax profit | 46.7M | 73.6M | 65.1M | 99.1M | 46.5M | 56.6M | 41.0M | 24.8M |
| Income tax expense | 6.6M | 9.7M | 8.5M | 12.9M | 4.8M | 9.3M | 4.2M | 1.6M |
| Net Income | 40.2M | 63.8M | 56.6M | 86.2M | 41.7M | 47.3M | 36.8M | 23.2M |