
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 | 94.3M | 146.2M | 150.5M | 165.8M | 187.4M | 173.6M | 177.0M | 158.8M |
| Cost of goods sold | 33.8M | 46.5M | 40.2M | 40.8M | 48.8M | 39.1M | 35.2M | 28.3M |
| Gross profit | 64.8M | 105.6M | 115.9M | 134.7M | 146.1M | 141.2M | 150.7M | 141.7M |
| Gross profit margin, % | 77.0% | 81.2% | 81.4% | 85.1% | 89.2% | |||
| Operating expense total | 16.0M | 20.0M | 14.7M | 18.5M | 20.6M | 27.4M | 30.2M | 28.5M |
| Depreciation and amortization | 16.1M | 19.9M | 26.4M | 27.4M | 23.4M | 23.4M | 24.6M | 24.6M |
| EBITDA | 48.1M | 91.9M | 101.2M | 116.2M | 125.5M | 113.8M | 120.6M | 113.2M |
| EBITDA margin, % | 67.3% | 70.1% | 65.6% | 68.1% | 71.3% | |||
| EBIT | 33.0M | 72.1M | 74.8M | 88.9M | 102.1M | 90.6M | 96.9M | 88.6M |
| EBIT margin, % | 49.7% | 53.6% | 52.2% | 54.7% | 55.8% | |||
| Interest income | 292.0K | 442.0K | 859.0K | 2.8M | 4.8M | 6.1M | 6.4M | 6.4M |
| Interest expense | 2.2M | 1.3M | 555.0K | 65.0K | 41.0K | 14.0K | 80.0K | 49.0K |
| Pre tax profit | 33.1M | 78.6M | 75.3M | 94.2M | 107.7M | 98.1M | 103.6M | 91.8M |
| Income tax expense | 7.8M | 18.5M | 11.1M | 14.7M | 20.2M | 17.0M | 14.7M | 20.0M |
| Net Income | 25.4M | 60.1M | 64.2M | 79.5M | 87.5M | 81.1M | 88.8M | 71.8M |