
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 | 321.7M | 344.1M | 343.6M | 417.6M | 576.8M | 929.5M | 1.1B | 996.5M |
| Cost of goods sold | 169.3M | 183.5M | 220.3M | 731.6M | 503.1M | 595.9M | 702.7M | 610.4M |
| Gross profit | 152.8M | 161.4M | 143.7M | 317.0M | 237.6M | 334.7M | 408.6M | 389.2M |
| Gross profit margin, % | 46.9% | 41.8% | 75.9% | 41.2% | 36.0% | 36.8% | 39.1% | |
| Operating expense total | 80.5M | 66.1M | 71.4M | 83.1M | 119.9M | 163.9M | 190.1M | 189.6M |
| Depreciation and amortization | 19.6M | 21.2M | 24.9M | 45.1M | 79.7M | 79.8M | 102.9M | |
| EBITDA | 72.4M | 95.4M | 73.1M | 235.1M | 116.7M | 170.4M | 219.3M | 200.5M |
| EBITDA margin, % | 27.7% | 21.3% | 56.3% | 20.2% | 18.3% | 19.7% | 20.1% | |
| EBIT | 72.9M | 82.8M | 81.4M | 237.8M | 168.8M | 98.5M | 139.8M | 107.5M |
| EBIT margin, % | 24.1% | 23.7% | 56.9% | 29.3% | 10.6% | 12.6% | 10.8% | |
| Interest income | 1.3M | 982.0K | 4.2M | 4.4M | 3.3M | 17.2M | 12.0M | 14.2M |
| Interest expense | 2.9M | 1.8M | 925.0K | 6.0M | 28.5M | 31.6M | 22.5M | 15.6M |
| Pre tax profit | 77.5M | 83.7M | 50.6M | 216.0M | 157.0M | 101.2M | 142.7M | 92.4M |
| Income tax expense | 12.9M | 14.2M | 9.2M | 32.2M | 21.7M | 17.7M | 23.2M | 10.7M |
| Net Income | 64.6M | 69.6M | 41.4M | 183.8M | 135.3M | 83.6M | 119.5M | 81.6M |