
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 | 404.4M | 634.0M | 1.1B | 1.5B | 2.3B | 2.4B | 2.0B | 1.6B |
| Cost of goods sold | 192.1M | 306.3M | 523.1M | 777.6M | 1.2B | 1.4B | 1.4B | 1.3B |
| Gross profit | 213.6M | 329.0M | 546.3M | 730.4M | 1.1B | 1.0B | 564.8M | 334.2M |
| Gross profit margin, % | 52.8% | 51.9% | 51.1% | 48.4% | 47.7% | 42.4% | 28.1% | 20.3% |
| Operating expense total | 79.8M | 104.9M | 208.0M | 245.6M | 280.0M | 294.7M | 336.8M | 304.7M |
| Depreciation and amortization | 27.3M | 42.4M | 64.2M | 74.0M | 100.0M | 104.0M | 102.2M | 196.8M |
| EBITDA | 133.8M | 224.1M | 338.3M | 484.4M | 794.4M | 707.4M | 243.4M | 29.5M |
| EBITDA margin, % | 33.1% | 35.3% | 31.6% | 32.1% | 35.2% | 29.9% | 12.1% | 1.8% |
| EBIT | 115.9M | 200.2M | 361.5M | 605.8M | 1.1B | 346.2M | (31.7M) | 252.7M |
| EBIT margin, % | 28.7% | 31.6% | 33.8% | 40.2% | 47.5% | 14.6% | -1.6% | 15.3% |
| Interest income | 2.3M | 1.9M | 2.1M | 83.7M | 131.2M | 142.5M | 103.2M | 78.2M |
| Interest expense | 48.0K | 837.0K | 421.0K | 351.0K | 86.0K | |||
| Pre tax profit | 127.9M | 215.5M | 360.6M | 642.0M | 1.2B | 507.0M | 104.0M | 337.5M |
| Income tax expense | 19.7M | 28.9M | 46.9M | 85.6M | 166.8M | 115.4M | 34.3M | 39.7M |
| Net Income | 108.2M | 186.6M | 313.6M | 556.4M | 1.1B | 391.6M | 69.8M | 297.8M |