
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 | 327.7M | 357.5M | 403.4M | 508.3M | 625.5M | 683.2M | 792.7M | 847.3M |
| Cost of goods sold | 217.8M | 214.5M | 256.9M | 333.0M | 379.6M | 407.9M | 474.4M | 569.0M |
| Gross profit | 119.6M | 156.2M | 161.1M | 193.1M | 262.2M | 291.1M | 333.5M | 299.5M |
| Gross profit margin, % | 43.7% | 39.9% | 38.0% | 41.9% | 42.6% | 42.1% | 35.4% | |
| Operating expense total | 52.6M | 65.9M | 56.5M | 70.2M | 101.7M | 97.2M | 125.7M | (73.4M) |
| Depreciation and amortization | 21.0M | 22.1M | 21.3M | 20.2M | 20.3M | 36.3M | 19.8M | 246.3M |
| EBITDA | 67.0M | 90.3M | 104.6M | 122.9M | 160.5M | 193.9M | 207.7M | 372.9M |
| EBITDA margin, % | 25.3% | 25.9% | 24.2% | 25.7% | 28.4% | 26.2% | 44.0% | |
| EBIT | 40.4M | 69.9M | 84.9M | 104.1M | 148.7M | 158.0M | 179.8M | 129.3M |
| EBIT margin, % | 19.5% | 21.1% | 20.5% | 23.8% | 23.1% | 22.7% | 15.3% | |
| Interest income | 2.9M | 3.2M | 3.3M | 987.0K | 4.2M | 12.0M | 10.1M | 8.4M |
| Interest expense | 1.6M | 2.5M | 683.0K | 64.0K | 120.0K | |||
| Pre tax profit | 47.8M | 74.5M | 79.7M | 98.1M | 166.5M | 184.6M | 193.0M | 140.9M |
| Income tax expense | 7.1M | 10.8M | 11.4M | 12.6M | 23.1M | 24.8M | 25.1M | 16.7M |
| Net Income | 40.7M | 63.8M | 68.3M | 85.5M | 143.5M | 159.8M | 167.9M | 124.2M |