
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 | 412.6M | 708.4M | 925.6M | 1.6B | 2.4B | 3.0B | 2.4B | 2.3B |
| Cost of goods sold | 272.4M | 506.1M | 656.3M | 1.2B | 1.7B | 2.2B | 1.7B | 1.8B |
| Gross profit | 141.7M | 204.3M | 270.2M | 380.4M | 653.3M | 847.6M | 620.8M | 553.4M |
| Gross profit margin, % | 34.4% | 28.8% | 29.2% | 23.9% | 27.3% | 27.9% | 26.4% | 23.7% |
| Operating expense total | 146.8M | 154.7M | 164.8M | 263.6M | 361.1M | 390.6M | 280.1M | 296.4M |
| Depreciation and amortization | 3.6M | 7.5M | 13.7M | 17.1M | 24.4M | 25.8M | 24.2M | 24.2M |
| EBITDA | (1.2M) | 53.0M | 103.4M | 116.8M | 292.3M | 457.0M | 340.8M | 257.0M |
| EBITDA margin, % | -0.3% | 7.5% | 11.2% | 7.4% | 12.2% | 15.0% | 14.5% | 11.0% |
| EBIT | 7.8M | 41.9M | 76.9M | 96.4M | 287.3M | 426.1M | 244.3M | 247.1M |
| EBIT margin, % | 1.9% | 5.9% | 8.3% | 6.1% | 12.0% | 14.0% | 10.4% | 10.6% |
| Interest income | 1.6M | 2.2M | 3.5M | 5.1M | 4.7M | 11.0M | 8.3M | 4.3M |
| Interest expense | 1.6M | 8.9M | 9.5M | 7.0M | 3.6M | 3.7M | 4.1M | |
| Pre tax profit | 16.6M | 49.9M | 67.8M | 97.9M | 282.5M | 431.9M | 260.4M | 255.7M |
| Income tax expense | (780.0K) | 2.3M | 7.3M | 6.3M | 24.5M | 43.7M | 34.0M | 20.6M |
| Net Income | 17.4M | 47.5M | 60.5M | 91.7M | 257.9M | 388.2M | 226.4M | 235.1M |