
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 | 418.1M | 594.4M | 752.6M | 848.3M | 1.2B | 1.6B | 1.7B | 2.3B |
| Cost of goods sold | 278.7M | 387.5M | 509.8M | 540.1M | 733.9M | 992.4M | 1.1B | 1.5B |
| Gross profit | 146.6M | 212.5M | 247.5M | 315.6M | 446.3M | 602.8M | 583.4M | 738.9M |
| Gross profit margin, % | 35.1% | 35.7% | 32.9% | 37.2% | 38.1% | 38.0% | 34.8% | 32.7% |
| Operating expense total | 91.0M | 114.7M | 145.5M | 182.5M | 275.1M | 393.9M | 336.5M | 430.9M |
| Depreciation and amortization | 4.3M | 5.3M | 5.0M | 5.3M | 20.2M | 13.4M | 35.3M | 32.7M |
| EBITDA | 55.6M | 97.7M | 102.0M | 133.1M | 171.2M | 208.9M | 246.9M | 308.0M |
| EBITDA margin, % | 13.3% | 16.4% | 13.5% | 15.7% | 14.6% | 13.2% | 14.7% | 13.6% |
| EBIT | 35.7M | 72.1M | 66.0M | 103.0M | 113.8M | 122.5M | 101.1M | 181.5M |
| EBIT margin, % | 8.5% | 12.1% | 8.8% | 12.1% | 9.7% | 7.7% | 6.0% | 8.0% |
| Interest income | 331.0K | 2.7M | 3.7M | 1.1M | 2.6M | |||
| Interest expense | 5.7M | 1.5M | 10.4M | 22.0M | 41.0M | |||
| Pre tax profit | 18.6M | 69.5M | 58.4M | 94.6M | 117.5M | 121.1M | 78.6M | 141.7M |
| Income tax expense | 6.4M | 10.8M | 5.8M | 13.2M | 15.0M | 13.7M | 11.9M | 21.3M |
| Net Income | 12.3M | 58.7M | 52.6M | 81.4M | 102.5M | 107.3M | 66.7M | 120.4M |