
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 | 1.6B | 1.3B | 1.2B | 1.3B | 865.1M | 693.4M | 1.2B | 1.5B |
| Cost of goods sold | 740.2M | 550.5M | 512.4M | 576.8M | 406.6M | 335.7M | 816.7M | 945.3M |
| Gross profit | 874.7M | 730.5M | 672.0M | 703.6M | 474.5M | 372.1M | 359.1M | 539.2M |
| Gross profit margin, % | 58.1% | 57.8% | 55.9% | 54.9% | 53.7% | 30.8% | 36.6% | |
| Operating expense total | 629.3M | 553.4M | 537.2M | 634.4M | 446.0M | 445.9M | 492.9M | 440.6M |
| Depreciation and amortization | 15.8M | 16.5M | 15.8M | 41.5M | 88.8M | 11.7M | 10.8M | 10.0M |
| EBITDA | 245.4M | 177.1M | 134.9M | 69.1M | 28.5M | (73.8M) | (133.8M) | 98.6M |
| EBITDA margin, % | 14.1% | 11.6% | 5.5% | 3.3% | -10.6% | -11.5% | 6.7% | |
| EBIT | 253.5M | 187.8M | 125.3M | 42.0M | (60.1M) | (103.2M) | (188.2M) | 62.4M |
| EBIT margin, % | 14.9% | 10.8% | 3.3% | -6.9% | -14.9% | -16.2% | 4.2% | |
| Interest income | 1.3M | 1.3M | 3.8M | 8.8M | 8.5M | 8.6M | 5.1M | 9.5M |
| Interest expense | 417.0K | 198.0K | 121.0K | 90.0K | 5.1M | 3.3M | 4.5M | 3.0M |
| Pre tax profit | 284.1M | 214.9M | 146.2M | 54.7M | (53.0M) | (97.2M) | (189.1M) | 71.9M |
| Income tax expense | 75.0M | 62.3M | 41.9M | 16.6M | (14.5M) | (20.5M) | (4.3M) | 10.9M |
| Net Income | 209.1M | 152.6M | 104.3M | 38.1M | (38.5M) | (76.7M) | (184.8M) | 61.0M |