
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 406.3M | 762.6M | 948.2M | 1.1B | 1.2B | 1.4B | 1.5B | 1.5B |
| Cost of goods sold | 211.0M | 459.1M | 572.2M | 685.3M | 691.9M | 721.4M | 763.1M | 779.9M |
| Gross profit | 195.3M | 303.5M | 376.0M | 450.5M | 537.9M | 674.7M | 737.1M | 735.1M |
| Gross profit margin, % | 39.8% | 39.7% | 39.8% | 43.9% | 48.6% | 49.3% | 48.7% | |
| Operating expense total | 120.1M | 162.7M | 189.9M | 203.6M | 301.4M | 261.3M | 236.0M | 206.4M |
| Depreciation and amortization | 10.2M | 20.7M | 32.2M | 55.7M | 70.9M | 151.5M | 199.8M | |
| EBITDA | 75.2M | 140.8M | 186.1M | 247.0M | 236.4M | 413.5M | 501.1M | 528.7M |
| EBITDA margin, % | 18.5% | 19.6% | 21.8% | 19.3% | 29.8% | 33.5% | 35.0% | |
| EBIT | 61.5M | 110.2M | 145.6M | 191.5M | 221.4M | 328.4M | 313.7M | 329.7M |
| EBIT margin, % | 14.4% | 15.4% | 16.9% | 18.1% | 23.6% | 21.0% | 21.8% | |
| Interest income | 1.6M | 468.0K | 1.9M | 3.6M | 4.0M | 2.3M | 3.5M | 4.7M |
| Interest expense | 491.0K | 3.5M | 4.0M | 7.3M | 3.3M | 6.1M | 9.6M | 10.7M |
| Pre tax profit | 64.3M | 108.4M | 135.3M | 182.4M | 240.0M | 330.9M | 313.1M | 331.1M |
| Income tax expense | 1.3M | 8.1M | 14.7M | 15.7M | 25.3M | 27.2M | 30.8M | 23.7M |
| Net Income | 63.0M | 100.3M | 120.6M | 166.7M | 214.7M | 303.6M | 282.4M | 307.4M |