
Stock Price
2024-10-29
Market Capitalization
2024-08-27
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 102.9M | 141.2M | 156.8M | 203.5M | 225.5M | 257.8M | 306.5M | 336.6M |
| Cost of goods sold | 25.5M | 29.8M | 28.1M | 36.9M | 44.5M | 51.8M | 64.5M | 74.8M |
| Gross profit | 82.7M | 116.0M | 134.4M | 172.8M | 191.4M | 218.4M | 252.3M | 270.9M |
| Gross profit margin, % | 80.3% | 82.2% | 85.8% | 84.9% | 84.9% | 84.7% | 82.3% | 80.5% |
| Operating expense total | 52.0M | 61.1M | 75.1M | 85.3M | 100.0M | 109.4M | 116.5M | 119.9M |
| Depreciation and amortization | 6.0M | 6.1M | 6.3M | 6.7M | 9.9M | 10.4M | 14.2M | 18.0M |
| EBITDA | 30.6M | 54.7M | 59.3M | 87.6M | 91.4M | 103.8M | 120.9M | 140.0M |
| EBITDA margin, % | 29.8% | 38.7% | 37.8% | 43.0% | 40.5% | 40.3% | 39.5% | 41.6% |
| EBIT | 23.9M | 59.1M | 56.2M | 91.4M | 81.1M | 90.2M | 116.1M | 124.7M |
| EBIT margin, % | 23.2% | 41.8% | 35.9% | 44.9% | 36.0% | 35.0% | 37.9% | 37.1% |
| Interest income | 178.0K | 488.0K | 2.1M | 2.7M | 4.7M | 5.2M | 5.2M | 2.0M |
| Interest expense | 37.0K | 337.0K | 367.0K | 740.0K | 1.2M | 1.9M | 2.2M | 2.3M |
| Pre tax profit | 24.3M | 60.3M | 58.2M | 95.4M | 88.5M | 91.8M | 106.0M | 115.5M |
| Income tax expense | 2.9M | 9.6M | 7.1M | 14.2M | 14.3M | 17.3M | 18.4M | 17.8M |
| Net Income | 21.3M | 50.7M | 51.1M | 81.2M | 74.2M | 74.5M | 87.6M | 97.7M |