
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 | 137.6M | 167.1M | 158.6M | 243.9M | 367.6M | 522.3M | 471.0M | 501.7M |
| Cost of goods sold | 43.8M | 59.1M | 64.9M | 120.2M | 188.2M | 244.0M | 263.0M | 295.7M |
| Gross profit | 93.9M | 108.7M | 95.3M | 124.7M | 183.2M | 280.3M | 211.0M | 212.1M |
| Gross profit margin, % | 68.2% | 65.0% | 60.1% | 51.1% | 49.8% | 53.7% | 44.8% | 42.3% |
| Operating expense total | 63.3M | 53.2M | 53.9M | 92.4M | 150.5M | 179.2M | 179.3M | 167.5M |
| Depreciation and amortization | 2.8M | 5.7M | 8.8M | 12.0M | 13.2M | 16.8M | ||
| EBITDA | 30.6M | 55.5M | 41.4M | 32.3M | 32.7M | 101.1M | 31.7M | 44.6M |
| EBITDA margin, % | 22.2% | 33.2% | 26.1% | 13.2% | 8.9% | 19.4% | 6.7% | 8.9% |
| EBIT | 39.2M | 70.4M | 56.6M | 37.2M | 39.3M | 106.7M | 30.8M | 37.5M |
| EBIT margin, % | 28.5% | 42.1% | 35.6% | 15.3% | 10.7% | 20.4% | 6.5% | 7.5% |
| Interest income | 70.0K | 162.0K | 1.1M | 3.3M | 14.0M | 16.3M | 12.4M | 3.9M |
| Interest expense | 295.0K | 138.0K | 710.0K | 981.0K | 919.0K | 435.0K | ||
| Pre tax profit | 38.8M | 70.6M | 61.5M | 60.0M | 62.6M | 125.2M | 47.3M | 62.5M |
| Income tax expense | 4.9M | 9.0M | 7.5M | 3.2M | 1.8M | 9.2M | (778.0K) | (1.2M) |
| Net Income | 34.0M | 61.6M | 54.0M | 56.8M | 60.8M | 116.0M | 48.1M | 63.7M |