
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2B | 1.7B | 2.3B | 3.0B | 3.6B | 4.2B | 4.6B | 4.8B |
| Cost of goods sold | 952.4M | 1.2B | 1.7B | 2.3B | 2.8B | 3.3B | 3.6B | 3.7B |
| Gross profit | 266.1M | 440.2M | 625.2M | 698.7M | 800.9M | 958.9M | 1.0B | 1.1B |
| Gross profit margin, % | 26.3% | 27.5% | 23.0% | 22.0% | 22.8% | 21.8% | 22.4% | |
| Operating expense total | 172.0M | 237.4M | 326.9M | 459.9M | 536.5M | 606.7M | 672.2M | 743.7M |
| Depreciation and amortization | 10.8M | 10.6M | 11.8M | 13.1M | 12.9M | 11.0M | 16.5M | 15.7M |
| EBITDA | 94.1M | 202.8M | 298.3M | 238.8M | 264.4M | 352.3M | 333.4M | 331.0M |
| EBITDA margin, % | 12.1% | 13.1% | 7.9% | 7.2% | 8.4% | 7.2% | 6.9% | |
| EBIT | 88.2M | 195.9M | 290.3M | 217.8M | 274.5M | 336.2M | 302.6M | 324.8M |
| EBIT margin, % | 11.7% | 12.7% | 7.2% | 7.5% | 8.0% | 6.6% | 6.8% | |
| Interest income | 237.0K | 617.0K | 2.7M | 4.3M | 5.0M | 4.5M | 5.8M | 3.1M |
| Interest expense | 4.3M | 6.2M | 870.0K | 3.5M | 6.8M | 4.0M | 2.0M | 1.6M |
| Pre tax profit | 84.0M | 190.0M | 296.5M | 230.6M | 281.0M | 342.4M | 307.4M | 327.9M |
| Income tax expense | 6.0M | 15.3M | 20.4M | 118.0K | 4.1M | (6.2M) | (4.2M) | 474.0K |
| Net Income | 78.0M | 174.7M | 276.1M | 230.5M | 277.0M | 348.6M | 311.6M | 327.4M |