
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 | 539.9M | 510.5M | 670.8M | 736.3M | 938.7M | 1.6B | 1.4B | 1.5B |
| Cost of goods sold | 339.3M | 318.1M | 391.7M | 369.2M | 449.1M | 650.7M | 655.6M | 694.8M |
| Gross profit | 202.3M | 194.8M | 282.6M | 368.1M | 491.0M | 982.0M | 719.3M | 814.7M |
| Gross profit margin, % | 38.2% | 42.1% | 50.0% | 52.3% | 60.3% | 52.5% | 54.5% | |
| Operating expense total | 165.7M | 161.6M | 159.9M | 235.6M | 477.2M | 741.3M | 591.0M | 784.6M |
| Depreciation and amortization | 8.1M | 8.8M | 13.0M | 17.4M | 36.5M | 168.2M | 45.4M | 36.7M |
| EBITDA | 36.5M | 33.3M | 122.7M | 132.5M | 13.8M | 240.7M | 128.2M | 30.2M |
| EBITDA margin, % | 6.5% | 18.3% | 18.0% | 1.5% | 14.8% | 9.4% | 2.0% | |
| EBIT | 25.0M | 16.4M | 97.7M | 105.1M | 9.7M | 57.7M | 27.2M | 54.7M |
| EBIT margin, % | 3.2% | 14.6% | 14.3% | 1.0% | 3.5% | 2.0% | 3.7% | |
| Interest income | 1.3M | 1.1M | 1.8M | 3.2M | 6.0M | 1.1M | 1.1M | 655.0K |
| Interest expense | 2.2M | 1.7M | 1.9M | 3.7M | 1.6M | 1.8M | ||
| Pre tax profit | 34.1M | 26.2M | 104.8M | 127.5M | 15.3M | 56.6M | 27.5M | 53.6M |
| Income tax expense | 4.5M | 3.1M | 2.5M | (6.0M) | (10.1M) | (13.7M) | (19.2M) | 25.8M |
| Net Income | 29.7M | 23.1M | 102.2M | 133.5M | 25.3M | 70.4M | 46.7M | 27.8M |