
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 | 895.8M | 1.3B | 1.7B | 2.7B | 1.8B | 1.8B | 1.7B | 1.6B |
| Cost of goods sold | 615.7M | 872.6M | 1.2B | 1.9B | 1.3B | 1.3B | 1.3B | 1.2B |
| Gross profit | 281.8M | 393.6M | 554.4M | 817.7M | 525.9M | 511.2M | 475.7M | 407.0M |
| Gross profit margin, % | 31.5% | 31.2% | 32.0% | 30.7% | 29.5% | 28.5% | 27.4% | 25.3% |
| Operating expense total | 156.3M | 165.0M | 193.9M | 258.6M | 239.8M | 202.4M | 182.1M | 169.1M |
| Depreciation and amortization | 4.1M | 10.9M | 13.0M | 18.9M | 32.3M | 29.9M | 55.6M | 27.3M |
| EBITDA | 125.6M | 228.6M | 361.2M | 577.9M | 296.7M | 315.1M | 310.1M | 249.2M |
| EBITDA margin, % | 14.0% | 18.1% | 20.9% | 21.7% | 16.6% | 17.6% | 17.9% | 15.5% |
| EBIT | 115.3M | 206.3M | 348.0M | 494.5M | 266.0M | 284.8M | 247.6M | 203.4M |
| EBIT margin, % | 12.9% | 16.3% | 20.1% | 18.5% | 14.9% | 15.9% | 14.3% | 12.6% |
| Interest income | 12.7M | 3.4M | 1.6M | 1.0M | ||||
| Interest expense | 13.9M | 141.0K | 393.0K | 813.0K | 770.0K | 673.0K | 326.0K | 135.0K |
| Pre tax profit | 110.6M | 210.3M | 312.6M | 135.1M | 138.9M | (581.9M) | 40.8M | 33.0M |
| Income tax expense | 57.1M | 43.2M | 83.1M | 66.9M | 32.3M | (144.3M) | 15.2M | 9.0M |
| Net Income | 53.5M | 167.1M | 229.5M | 68.1M | 106.6M | (437.6M) | 25.6M | 23.9M |