
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 | 307.7M | 448.8M | 580.8M | 698.4M | 857.4M | 1.1B | 1.3B | 1.2B |
| Cost of goods sold | 183.8M | 267.7M | 339.2M | 403.1M | 501.8M | 646.5M | 937.1M | 889.3M |
| Gross profit | 123.9M | 181.1M | 241.6M | 295.4M | 355.7M | 408.6M | 405.7M | 300.8M |
| Gross profit margin, % | 40.3% | 40.4% | 41.6% | 42.3% | 41.5% | 38.7% | 30.2% | 25.3% |
| Operating expense total | 54.1M | 67.5M | 80.1M | 86.7M | 106.8M | 164.9M | 202.9M | 186.7M |
| Depreciation and amortization | 2.7M | 2.7M | 4.4M | 7.6M | 16.6M | |||
| EBITDA | 69.8M | 113.6M | 161.5M | 208.7M | 248.8M | 243.7M | 202.8M | 114.1M |
| EBITDA margin, % | 22.7% | 25.3% | 27.8% | 29.9% | 29.0% | 23.1% | 15.1% | 9.6% |
| EBIT | 68.8M | 125.7M | 173.7M | 211.1M | 252.4M | 244.7M | 200.4M | 151.8M |
| EBIT margin, % | 22.3% | 28.0% | 29.9% | 30.2% | 29.4% | 23.2% | 14.9% | 12.8% |
| Interest income | 188.0K | 2.8M | 6.1M | 4.3M | 12.1M | 53.5M | 10.8M | 965.0K |
| Interest expense | 3.0K | 64.0K | 73.0K | 6.0K | 3.5M | 10.2M | 10.5M | 13.1M |
| Pre tax profit | 72.8M | 131.4M | 187.9M | 222.6M | 299.0M | 306.1M | 245.1M | 166.4M |
| Income tax expense | 13.3M | 22.5M | 32.5M | 36.7M | 72.5M | 59.3M | 35.0M | 25.3M |
| Net Income | 59.5M | 108.9M | 155.4M | 186.0M | 226.5M | 246.7M | 210.1M | 141.1M |