
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 | 213.9M | 203.0M | 121.3M | 102.6M | 102.0M | 245.6M | 2.8B | 3.2B |
| Cost of goods sold | 134.0M | 147.0M | 84.3M | 64.8M | 68.9M | 194.1M | 1.3B | 1.3B |
| Gross profit | 80.1M | 64.4M | 39.9M | 44.0M | 36.9M | 52.2M | 1.5B | 1.9B |
| Gross profit margin, % | 31.7% | 32.9% | 42.9% | 36.2% | 21.2% | 53.4% | 59.3% | |
| Operating expense total | 28.4M | 26.3M | 18.6M | 18.4M | 15.8M | 145.3M | 1.4B | 1.5B |
| Depreciation and amortization | 4.8M | 4.4M | 4.5M | 2.6M | 2.5M | 2.5M | 13.4M | 18.4M |
| EBITDA | 51.6M | 37.6M | 20.9M | 25.6M | 21.0M | (93.1M) | 112.5M | 373.1M |
| EBITDA margin, % | 18.5% | 17.2% | 24.9% | 20.6% | -37.9% | 4.0% | 11.7% | |
| EBIT | 32.2M | 25.2M | 16.9M | 12.0M | 8.8M | (106.3M) | 93.3M | 332.2M |
| EBIT margin, % | 12.4% | 13.9% | 11.7% | 8.6% | -43.3% | 3.3% | 10.4% | |
| Interest income | 1.3M | 1.8M | 2.1M | 516.0K | 295.0K | 512.0K | 2.3M | 3.2M |
| Interest expense | 1.6M | 1.3M | 699.0K | 119.0K | 2.5M | |||
| Pre tax profit | 31.6M | 24.8M | 17.8M | 15.0M | 12.5M | (109.6M) | 79.7M | 308.3M |
| Income tax expense | 4.9M | 3.8M | 3.6M | 2.2M | 1.5M | (17.7M) | 26.7M | 67.6M |
| Net Income | 26.7M | 21.1M | 14.2M | 12.8M | 10.9M | (92.0M) | 53.0M | 240.6M |