
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 | 415.3M | 518.7M | 738.0M | 1.1B | 1.4B | 1.8B | 1.7B | 2.1B |
| Cost of goods sold | 237.3M | 277.0M | 377.9M | 531.4M | 660.9M | 785.7M | 913.7M | 1.1B |
| Gross profit | 201.1M | 267.9M | 404.3M | 651.0M | 878.5M | 1.1B | 906.8M | 1.1B |
| Gross profit margin, % | 48.4% | 51.7% | 54.8% | 58.1% | 61.0% | 59.4% | 53.3% | 53.8% |
| Operating expense total | 148.7M | 170.4M | 149.0M | 235.6M | 379.5M | 427.8M | 465.8M | 410.2M |
| Depreciation and amortization | 23.3M | 24.7M | 36.9M | 33.4M | 52.2M | 143.5M | ||
| EBITDA | 52.3M | 97.6M | 255.3M | 415.4M | 499.1M | 639.7M | 440.7M | 723.8M |
| EBITDA margin, % | 12.6% | 18.8% | 34.6% | 37.1% | 34.7% | 35.6% | 25.9% | 34.3% |
| EBIT | 63.8M | 106.1M | 255.7M | 510.4M | 628.3M | 640.7M | 465.6M | 668.3M |
| EBIT margin, % | 15.4% | 20.5% | 34.6% | 45.5% | 43.6% | 35.7% | 27.4% | 31.7% |
| Interest income | 386.0K | 391.0K | 10.3M | 27.5M | 34.5M | 39.8M | 30.0M | 27.6M |
| Interest expense | 1.9M | 3.7M | 3.4M | 2.3M | 12.4M | 25.0M | 26.8M | 26.7M |
| Pre tax profit | 67.4M | 103.0M | 254.3M | 559.9M | 708.7M | 685.0M | 507.3M | 685.7M |
| Income tax expense | 8.1M | 7.6M | 31.2M | 75.4M | 70.0M | 80.2M | 56.9M | 53.5M |
| Net Income | 59.3M | 95.3M | 223.1M | 484.6M | 638.7M | 604.8M | 450.4M | 632.2M |