
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 | 252.6M | 365.8M | 457.5M | 493.0M | 422.2M | 331.3M | 339.4M | 359.2M |
| Cost of goods sold | 152.0M | 218.2M | 262.2M | 289.7M | 276.2M | 232.4M | 223.9M | 242.6M |
| Gross profit | 105.8M | 148.5M | 199.9M | 215.5M | 167.8M | 111.0M | 136.8M | 137.4M |
| Gross profit margin, % | 41.9% | 40.6% | 43.7% | 43.7% | 39.8% | 33.5% | 40.3% | 38.2% |
| Operating expense total | 36.4M | 40.1M | 58.4M | 58.9M | 56.1M | 48.1M | 53.6M | 47.6M |
| Depreciation and amortization | 8.1M | 8.9M | 11.1M | 12.5M | 16.4M | 17.8M | 20.6M | 19.9M |
| EBITDA | 69.4M | 108.4M | 141.5M | 156.6M | 111.7M | 62.9M | 83.2M | 89.8M |
| EBITDA margin, % | 27.5% | 29.6% | 30.9% | 31.8% | 26.5% | 19.0% | 24.5% | 25.0% |
| EBIT | 62.0M | 103.0M | 137.9M | 147.5M | 95.3M | 46.9M | 65.7M | 70.6M |
| EBIT margin, % | 24.5% | 28.2% | 30.1% | 29.9% | 22.6% | 14.2% | 19.3% | 19.6% |
| Interest income | 30.0K | 64.0K | 107.0K | 3.2M | 3.7M | 1.3M | 711.0K | 591.0K |
| Interest expense | 2.0M | 2.7M | 3.0M | 1.4M | 953.0K | 1.0M | 355.0K | |
| Pre tax profit | 60.1M | 100.6M | 135.2M | 149.2M | 105.5M | 60.6M | 78.5M | 81.3M |
| Income tax expense | 7.7M | 14.7M | 20.8M | 22.3M | 14.7M | 6.4M | 11.3M | 10.6M |
| Net Income | 52.4M | 86.0M | 114.4M | 126.9M | 90.8M | 54.2M | 67.1M | 70.7M |