
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 | 556.7M | 668.9M | 642.3M | 925.3M | 1.1B | 1.3B | 1.3B | 1.4B |
| Cost of goods sold | 73.5M | 90.6M | 78.4M | 130.0M | 175.6M | 203.0M | 243.4M | 257.0M |
| Gross profit | 531.9M | 672.4M | 626.7M | 854.8M | 983.1M | 1.1B | 1.1B | 1.1B |
| Gross profit margin, % | 95.5% | 100.5% | 97.6% | 92.4% | 89.6% | 89.0% | 85.3% | 82.6% |
| Operating expense total | 340.2M | 433.8M | 481.5M | 428.6M | 543.8M | 734.1M | 807.1M | 851.7M |
| Depreciation and amortization | 32.6M | 55.2M | 62.6M | 62.1M | 88.4M | 64.1M | 154.0M | 121.7M |
| EBITDA | 191.7M | 238.6M | 142.3M | 425.4M | 437.6M | 391.3M | 304.6M | 285.9M |
| EBITDA margin, % | 34.4% | 35.7% | 22.2% | 46.0% | 39.9% | 30.9% | 23.4% | 20.9% |
| EBIT | 157.2M | 183.0M | 85.1M | 312.2M | 317.8M | 363.1M | 182.7M | 188.0M |
| EBIT margin, % | 28.2% | 27.4% | 13.2% | 33.7% | 29.0% | 28.7% | 14.0% | 13.7% |
| Interest income | 3.3M | 2.3M | 6.6M | 7.7M | 16.6M | 12.8M | 18.6M | 25.5M |
| Interest expense | 282.0K | 20.2M | 25.7M | 2.6M | 632.0K | 722.0K | 1.9M | 210.0K |
| Pre tax profit | 167.2M | 170.8M | 242.6M | 332.9M | 378.0M | 175.6M | 199.0M | 191.5M |
| Income tax expense | 45.8M | 43.6M | 35.6M | 49.6M | 59.3M | 68.1M | 30.5M | 79.1M |
| Net Income | 121.4M | 127.2M | 207.0M | 283.4M | 318.7M | 107.5M | 168.5M | 112.4M |