
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 | 303.6M | 310.2M | 517.7M | 788.6M | 753.8M | 940.1M | 1.1B | 801.6M |
| Cost of goods sold | 158.5M | 157.6M | 249.1M | 399.8M | 436.6M | 561.8M | 714.4M | 540.4M |
| Gross profit | 156.3M | 155.7M | 272.8M | 396.2M | 327.0M | 386.2M | 360.8M | 275.1M |
| Gross profit margin, % | 50.2% | 52.7% | 50.2% | 43.4% | 41.1% | 34.0% | 34.3% | |
| Operating expense total | 60.3M | 80.1M | 95.4M | 155.1M | 110.4M | 142.9M | 131.1M | 147.4M |
| Depreciation and amortization | 18.4M | 18.7M | 20.2M | 22.4M | 23.1M | 25.1M | 28.5M | 30.6M |
| EBITDA | 96.0M | 75.5M | 177.4M | 241.0M | 213.8M | 242.6M | 228.4M | 125.9M |
| EBITDA margin, % | 24.4% | 34.3% | 30.6% | 28.4% | 25.8% | 21.5% | 15.7% | |
| EBIT | 82.2M | 58.9M | 153.4M | 228.8M | 150.4M | 195.2M | 190.6M | 29.3M |
| EBIT margin, % | 19.0% | 29.6% | 29.0% | 20.0% | 20.8% | 17.9% | 3.7% | |
| Interest income | 613.0K | 557.0K | 1.6M | 5.3M | 1.4M | 839.0K | 1.2M | 393.0K |
| Interest expense | 2.5M | 4.7M | 5.0M | 5.8M | 12.5M | 10.3M | 7.8M | 7.2M |
| Pre tax profit | 89.1M | 75.3M | 161.7M | 235.5M | 184.7M | 226.4M | 214.0M | 72.0M |
| Income tax expense | 13.3M | 10.8M | 27.2M | 31.0M | 28.3M | 27.3M | 28.3M | 650.0K |
| Net Income | 75.8M | 64.5M | 134.6M | 204.5M | 156.5M | 199.0M | 185.7M | 71.4M |