
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 | 952.2M | 954.3M | 973.5M | 1.1B | 880.9M | 848.2M | 881.8M | 812.9M |
| Cost of goods sold | 381.4M | 431.3M | 507.9M | 505.9M | 468.6M | 448.5M | 463.3M | 416.4M |
| Gross profit | 571.4M | 523.7M | 467.3M | 587.3M | 413.3M | 404.9M | 419.3M | 397.7M |
| Gross profit margin, % | 54.9% | 48.0% | 53.9% | 46.9% | 47.7% | 47.5% | 48.9% | |
| Operating expense total | 444.1M | 497.1M | 431.2M | 576.6M | 349.5M | 286.0M | 360.2M | 352.8M |
| Depreciation and amortization | 14.0M | 18.9M | 13.3M | 17.2M | 24.5M | 24.7M | 14.5M | 14.5M |
| EBITDA | 133.0M | 40.7M | 78.1M | 16.6M | 46.6M | 110.6M | 52.5M | 24.4M |
| EBITDA margin, % | 4.3% | 8.0% | 1.5% | 5.3% | 13.0% | 6.0% | 3.0% | |
| EBIT | 115.1M | 16.4M | 59.0M | 40.2M | 58.7M | 64.1M | 38.5M | (4.3M) |
| EBIT margin, % | 1.7% | 6.1% | 3.7% | 6.7% | 7.6% | 4.4% | -0.5% | |
| Interest income | 15.0M | 18.4M | 18.4M | 15.0M | 17.4M | 17.9M | 13.9M | 7.8M |
| Interest expense | 155.0K | 197.0K | 95.0K | 126.0K | ||||
| Pre tax profit | 154.3M | 55.1M | 123.8M | 61.4M | 61.0M | 70.9M | 46.6M | (14.1M) |
| Income tax expense | 26.1M | 4.6M | 11.0M | 4.6M | 3.2M | 16.5M | 5.7M | 16.8M |
| Net Income | 128.2M | 50.4M | 112.8M | 56.8M | 57.8M | 54.4M | 41.0M | (30.9M) |