
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 | 196.2M | 259.8M | 176.2M | 219.6M | 153.5M | 123.8M | 80.7M | 207.7M |
| Cost of goods sold | 122.3M | 166.1M | 117.2M | 142.8M | 92.9M | 78.7M | 62.5M | 137.1M |
| Gross profit | 73.9M | 93.6M | 71.1M | 84.1M | 60.6M | 45.1M | 18.3M | 70.6M |
| Gross profit margin, % | 37.7% | 36.0% | 40.3% | 38.3% | 39.5% | 36.4% | 22.6% | 34.0% |
| Operating expense total | 21.3M | 24.1M | 22.2M | 32.0M | 36.4M | 32.0M | 33.5M | 31.3M |
| Depreciation and amortization | 5.9M | 6.1M | 6.6M | 7.7M | 6.2M | 4.5M | 3.1M | 7.8M |
| EBITDA | 52.5M | 69.6M | 48.9M | 52.1M | 25.1M | 14.2M | (15.0M) | 35.0M |
| EBITDA margin, % | 26.8% | 26.8% | 27.7% | 23.7% | 16.4% | 11.5% | -18.6% | 16.9% |
| EBIT | 48.5M | 63.1M | 46.7M | 46.1M | 19.8M | 6.2M | (11.1M) | 29.8M |
| EBIT margin, % | 24.7% | 24.3% | 26.5% | 21.0% | 12.9% | 5.0% | -13.7% | 14.3% |
| Interest income | 53.0K | 98.0K | 1.8M | 3.7M | 2.6M | 3.0M | 2.4M | 4.8M |
| Interest expense | 436.0K | 159.0K | 612.0K | 553.0K | 136.0K | (58.0K) | 255.0K | 370.0K |
| Pre tax profit | 49.2M | 66.0M | 50.1M | 55.1M | 30.0M | 15.6M | (4.4M) | 30.7M |
| Income tax expense | 6.9M | 7.2M | 6.2M | 7.1M | 2.7M | (47.0K) | (2.8M) | 3.6M |
| Net Income | 42.3M | 58.7M | 43.9M | 48.0M | 27.3M | 15.6M | (1.7M) | 27.2M |