
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 | 539.5M | 613.5M | 636.4M | 690.4M | 768.2M | 940.9M | 932.5M | 1.2B |
| Cost of goods sold | 348.6M | 429.5M | 465.4M | 567.7M | 653.5M | 817.4M | 821.5M | 1.1B |
| Gross profit | 192.2M | 186.9M | 173.4M | 127.9M | 122.5M | 145.0M | 140.0M | 176.1M |
| Gross profit margin, % | 35.6% | 30.5% | 27.2% | 18.5% | 15.9% | 15.4% | 15.0% | 14.6% |
| Operating expense total | 85.3M | 75.4M | 65.1M | 42.4M | 45.7M | 86.3M | 68.0M | 161.4M |
| Depreciation and amortization | 30.7M | 41.7M | 47.5M | 48.1M | 51.8M | 57.6M | 62.1M | 73.7M |
| EBITDA | 106.9M | 111.5M | 108.3M | 85.4M | 76.8M | 58.7M | 72.0M | 41.2M |
| EBITDA margin, % | 19.8% | 18.2% | 17.0% | 12.4% | 10.0% | 6.2% | 7.7% | 3.4% |
| EBIT | 72.0M | 70.9M | 66.0M | 40.7M | 22.7M | (4.6M) | (6.8M) | (11.4M) |
| EBIT margin, % | 13.3% | 11.6% | 10.4% | 5.9% | 3.0% | -0.5% | -0.7% | -0.9% |
| Interest income | 326.0K | 264.0K | 197.0K | 525.0K | 615.0K | 3.3M | 3.3M | 4.6M |
| Interest expense | 4.2M | 7.5M | 7.6M | 7.2M | 10.8M | 14.7M | 19.3M | 37.7M |
| Pre tax profit | 69.3M | 62.4M | 55.3M | 28.8M | 16.8M | (11.1M) | (13.7M) | 31.8M |
| Income tax expense | 10.9M | 9.9M | 8.1M | 3.0M | 1.3M | (1.5M) | (2.8M) | 7.5M |
| Net Income | 58.5M | 52.5M | 47.2M | 25.8M | 15.5M | (9.6M) | (10.8M) | 24.3M |