
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 | 496.6M | 543.9M | 531.6M | 566.9M | 614.3M | 737.1M | 754.8M | 811.0M |
| Cost of goods sold | 283.5M | 271.4M | 243.1M | 260.8M | 286.8M | 317.6M | 319.2M | 352.9M |
| Gross profit | 219.8M | 274.4M | 290.0M | 308.3M | 330.5M | 422.6M | 442.1M | 465.7M |
| Gross profit margin, % | 44.3% | 50.5% | 54.6% | 57.3% | 58.6% | 57.4% | ||
| Operating expense total | 154.7M | 175.3M | 196.6M | 181.7M | 169.5M | 223.0M | 222.1M | 219.5M |
| Depreciation and amortization | 25.2M | 24.2M | 31.3M | 39.6M | 44.2M | |||
| EBITDA | 65.1M | 99.2M | 93.3M | 126.6M | 161.0M | 199.6M | 220.0M | 246.3M |
| EBITDA margin, % | 13.1% | 18.2% | 17.6% | 27.1% | 29.1% | 30.4% | ||
| EBIT | 55.2M | 97.2M | 96.2M | 104.7M | 146.0M | 184.4M | 208.9M | 230.3M |
| EBIT margin, % | 11.1% | 17.9% | 18.1% | 25.0% | 27.7% | 28.4% | ||
| Interest income | 155.0K | 824.0K | 908.0K | 867.0K | 2.8M | 1.2M | 699.0K | 495.0K |
| Interest expense | 4.1M | 1.3M | 310.0K | 1.3M | 443.0K | 304.0K | 1.2M | |
| Pre tax profit | 51.1M | 96.7M | 97.2M | 107.4M | 164.1M | 201.2M | 217.9M | 233.6M |
| Income tax expense | 9.3M | 16.1M | 15.6M | 15.7M | 16.1M | 28.4M | 29.9M | 29.9M |
| Net Income | 41.8M | 80.6M | 81.6M | 91.7M | 148.0M | 172.8M | 188.0M | 203.7M |