
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 | 274.1M | 310.1M | 400.0M | 617.9M | 654.1M | 703.5M | 951.4M | 1.1B |
| Cost of goods sold | 158.9M | 169.3M | 231.0M | 359.4M | 402.5M | 432.3M | 572.6M | 661.9M |
| Gross profit | 115.9M | 142.8M | 169.6M | 259.4M | 252.6M | 271.9M | 380.0M | 444.4M |
| Gross profit margin, % | 46.0% | 42.4% | 42.0% | 38.6% | 38.6% | 39.9% | 40.2% | |
| Operating expense total | 37.0M | 47.6M | 40.7M | 59.2M | 57.7M | 60.1M | 77.0M | 75.2M |
| Depreciation and amortization | 11.3M | 12.2M | 16.3M | 22.8M | 33.7M | 47.0M | 51.0M | 61.2M |
| EBITDA | 78.9M | 95.2M | 128.9M | 200.2M | 194.9M | 211.6M | 302.7M | 368.9M |
| EBITDA margin, % | 30.7% | 32.2% | 32.4% | 29.8% | 30.1% | 31.8% | 33.4% | |
| EBIT | 70.0M | 86.2M | 113.0M | 186.3M | 180.3M | 184.4M | 265.3M | 326.0M |
| EBIT margin, % | 27.8% | 28.3% | 30.1% | 27.6% | 26.2% | 27.9% | 29.5% | |
| Interest income | 333.0K | 1.2M | 1.7M | 1.3M | 1.8M | 3.7M | 4.4M | 3.8M |
| Interest expense | 2.7M | 1.6M | 156.0K | 278.0K | 2.0M | 2.0M | 3.3M | 1.5M |
| Pre tax profit | 67.9M | 86.8M | 128.4M | 197.4M | 193.2M | 197.4M | 286.2M | 334.2M |
| Income tax expense | 9.5M | 12.1M | 17.5M | 24.5M | 4.9M | 23.4M | 34.8M | 41.6M |
| Net Income | 58.4M | 74.7M | 110.9M | 172.9M | 188.2M | 174.0M | 251.4M | 292.6M |