
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 | 257.9M | 449.3M | 428.9M | 497.3M | 489.3M | 575.2M | 727.3M | 697.0M |
| Cost of goods sold | 120.2M | 207.7M | 215.3M | 260.3M | 249.0M | 298.6M | 381.4M | 410.9M |
| Gross profit | 137.9M | 242.0M | 214.7M | 242.3M | 245.6M | 286.5M | 356.3M | 300.2M |
| Gross profit margin, % | 53.9% | 50.1% | 48.7% | 50.2% | 49.8% | 49.0% | 43.1% | |
| Operating expense total | 87.8M | 130.6M | 115.9M | 144.7M | 165.9M | 186.7M | 231.1M | 234.5M |
| Depreciation and amortization | 2.0M | 10.8M | 14.2M | 14.1M | 18.0M | 35.7M | 50.5M | |
| EBITDA | 49.8M | 109.8M | 97.9M | 100.9M | 78.0M | 98.3M | 125.5M | 66.5M |
| EBITDA margin, % | 24.4% | 22.8% | 20.3% | 16.0% | 17.1% | 17.3% | 9.5% | |
| EBIT | 57.0M | 107.5M | 94.0M | 92.8M | 74.4M | 77.6M | 91.4M | 13.3M |
| EBIT margin, % | 23.9% | 21.9% | 18.7% | 15.2% | 13.5% | 12.6% | 1.9% | |
| Interest income | 975.0K | 542.0K | 4.5M | 6.7M | 6.5M | 3.3M | 2.0M | 1.4M |
| Interest expense | 536.0K | 555.0K | 479.0K | 71.0K | 368.0K | 2.9M | 3.5M | |
| Pre tax profit | 57.9M | 106.3M | 96.8M | 108.6M | 86.2M | 85.7M | 92.8M | 11.0M |
| Income tax expense | 6.4M | 14.8M | 10.1M | 12.3M | 3.8M | 7.4M | 5.1M | (7.2M) |
| Net Income | 51.5M | 91.5M | 86.8M | 96.4M | 82.4M | 78.3M | 87.7M | 18.2M |