
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 213.1M | 335.8M | 372.3M | 859.4M | 1.2B | 1.4B | 1.6B |
| Cost of goods sold | 133.4M | 215.4M | 251.2M | 515.6M | 835.3M | 951.2M | 1.1B |
| Gross profit | 81.5M | 130.8M | 135.6M | 346.7M | 374.9M | 472.4M | 545.3M |
| Gross profit margin, % | 38.2% | 38.9% | 36.4% | 40.3% | 31.4% | 33.9% | 34.2% |
| Operating expense total | 54.8M | 112.3M | 76.5M | 224.0M | 368.4M | 353.6M | 385.4M |
| Depreciation and amortization | 915.0K | 1.1M | 2.1M | 14.0M | 23.9M | 31.1M | 35.2M |
| EBITDA | 26.7M | 18.5M | 59.2M | 122.1M | (4.7M) | 108.7M | 152.8M |
| EBITDA margin, % | 12.5% | 5.5% | 15.9% | 14.2% | -0.4% | 7.8% | 9.6% |
| EBIT | 29.8M | 21.5M | 64.8M | 135.6M | 7.6M | 105.2M | 157.2M |
| EBIT margin, % | 14.0% | 6.4% | 17.4% | 15.8% | 0.6% | 7.5% | 9.9% |
| Interest income | 67.0K | 205.0K | 3.6M | 30.6M | 37.1M | 24.4M | 21.9M |
| Interest expense | 28.0K | 392.0K | 572.0K | 649.0K | 1.2M | ||
| Pre tax profit | 28.8M | 20.7M | 68.2M | 163.9M | 32.6M | 114.8M | 169.7M |
| Income tax expense | 1.5M | 4.7M | 6.1M | 9.6M | 3.3M | (7.2M) | (6.2M) |
| Net Income | 27.4M | 16.0M | 62.1M | 154.3M | 29.2M | 122.0M | 175.9M |