
Stock Price
2024-10-28
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 | 212.0M | 206.4M | 260.8M | 310.7M | 375.9M | 469.4M | 265.2M | 437.2M |
| Cost of goods sold | 110.4M | 107.9M | 123.7M | 157.4M | 190.0M | 229.2M | 154.3M | 247.6M |
| Gross profit | 101.9M | 98.8M | 137.5M | 155.8M | 189.3M | 244.1M | 114.5M | 193.0M |
| Gross profit margin, % | 48.0% | 47.9% | 52.7% | 50.1% | 50.4% | 52.0% | 43.2% | 44.1% |
| Operating expense total | 49.0M | 57.6M | 69.3M | 96.4M | 114.4M | 127.8M | 129.0M | 127.2M |
| Depreciation and amortization | 6.1M | 6.2M | 8.0M | 6.5M | 16.2M | 28.4M | 42.1M | 33.4M |
| EBITDA | 52.9M | 41.3M | 68.2M | 59.4M | 75.0M | 116.4M | (14.6M) | 65.9M |
| EBITDA margin, % | 24.9% | 20.0% | 26.1% | 19.1% | 19.9% | 24.8% | -5.5% | 15.1% |
| EBIT | 63.5M | 55.2M | 55.9M | 64.0M | 73.1M | 119.8M | (31.0M) | 60.2M |
| EBIT margin, % | 29.9% | 26.7% | 21.4% | 20.6% | 19.4% | 25.5% | -11.7% | 13.8% |
| Interest income | 326.0K | 218.0K | 12.9M | 6.9M | 10.7M | 7.2M | 3.1M | 1.9M |
| Interest expense | 1.1M | 146.0K | 117.0K | 98.0K | 76.0K | 64.0K | 1.6M | |
| Pre tax profit | 64.4M | 53.8M | 68.6M | 70.5M | 87.2M | 127.4M | (29.2M) | 60.9M |
| Income tax expense | 8.7M | 7.5M | 10.5M | 6.5M | 10.2M | 17.8M | 781.0K | 16.4M |
| Net Income | 55.7M | 46.3M | 58.2M | 64.0M | 77.0M | 109.6M | (30.0M) | 44.6M |