
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 | 494.3M | 659.1M | 893.5M | 1.2B | 1.7B | 1.3B | 1.1B | 1.2B |
| Cost of goods sold | 314.5M | 468.5M | 668.9M | 933.6M | 1.2B | 964.8M | 969.9M | 941.0M |
| Gross profit | 179.8M | 190.6M | 224.6M | 283.9M | 449.9M | 361.5M | 163.4M | 253.8M |
| Gross profit margin, % | 28.9% | 25.1% | 23.3% | 27.2% | 27.3% | 14.4% | 21.2% | |
| Operating expense total | 141.8M | 86.1M | 131.7M | 121.1M | 173.6M | 176.8M | 220.8M | 176.8M |
| Depreciation and amortization | 5.1M | 62.0M | 32.9M | 26.3M | 40.7M | 27.8M | 246.5M | 66.2M |
| EBITDA | 38.1M | 106.6M | 93.0M | 162.9M | 276.3M | 184.7M | (57.9M) | 76.9M |
| EBITDA margin, % | 16.2% | 10.4% | 13.4% | 16.7% | 13.9% | -5.1% | 6.4% | |
| EBIT | 37.4M | 49.3M | 67.1M | 136.2M | 234.2M | 166.8M | (297.8M) | 26.3M |
| EBIT margin, % | 7.5% | 7.5% | 11.2% | 14.1% | 12.6% | -26.3% | 2.2% | |
| Interest income | 6.9M | 6.5M | 8.8M | 6.3M | 10.5M | 15.1M | 11.5M | 8.9M |
| Interest expense | 996.0K | 1.3M | 954.0K | 1.3M | 361.0K | 208.0K | 116.0K | 146.0K |
| Pre tax profit | 56.0M | 63.2M | 85.7M | 140.8M | 252.0M | 187.1M | (280.4M) | 33.0M |
| Income tax expense | 2.6M | (3.0M) | 3.8M | 15.8M | 29.8M | 17.7M | (19.8M) | 10.5M |
| Net Income | 53.4M | 66.1M | 81.9M | 125.0M | 222.3M | 169.3M | (260.5M) | 22.5M |