
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 | 221.1M | 313.0M | 355.7M | 335.6M | 370.0M | 492.1M | 485.2M | 488.1M |
| Cost of goods sold | 137.0M | 190.4M | 216.0M | 201.6M | 213.0M | 301.4M | 312.4M | 290.9M |
| Gross profit | 84.3M | 123.0M | 140.1M | 134.5M | 157.9M | 191.7M | 177.2M | 203.1M |
| Gross profit margin, % | 38.1% | 39.3% | 39.4% | 40.1% | 42.7% | 39.0% | 36.5% | 41.6% |
| Operating expense total | 38.5M | 46.5M | 52.6M | 41.7M | 56.5M | 72.6M | 53.1M | 64.9M |
| Depreciation and amortization | 11.7M | 13.5M | 16.7M | 29.5M | 32.1M | |||
| EBITDA | 45.8M | 76.5M | 87.4M | 92.8M | 100.9M | 118.6M | 124.0M | 142.9M |
| EBITDA margin, % | 20.7% | 24.4% | 24.6% | 27.7% | 27.3% | 24.1% | 25.6% | 29.3% |
| EBIT | 42.8M | 70.3M | 82.2M | 82.7M | 85.8M | 96.5M | 91.0M | 95.1M |
| EBIT margin, % | 19.3% | 22.5% | 23.1% | 24.7% | 23.2% | 19.6% | 18.7% | 19.5% |
| Interest income | 162.0K | 455.0K | 641.0K | 1.8M | 2.6M | 4.0M | 2.4M | 1.8M |
| Interest expense | 246.0K | 86.0K | 369.0K | 1.1M | 996.0K | |||
| Pre tax profit | 42.6M | 70.4M | 82.6M | 86.7M | 92.2M | 102.2M | 94.0M | 102.6M |
| Income tax expense | 6.2M | 8.8M | 10.0M | 10.2M | 10.8M | 10.9M | 10.1M | 10.3M |
| Net Income | 36.5M | 61.6M | 72.6M | 76.5M | 81.4M | 91.3M | 83.9M | 92.3M |