
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 | 451.5M | 635.3M | 856.2M | 1.3B | 1.5B | 1.7B | 1.8B | 1.8B |
| Cost of goods sold | 100.9M | 139.7M | 186.8M | 301.9M | 352.5M | 438.1M | 481.3M | 512.6M |
| Gross profit | 351.1M | 498.9M | 674.4M | 981.4M | 1.2B | 1.3B | 1.3B | 1.3B |
| Gross profit margin, % | 78.5% | 78.8% | 76.9% | 77.1% | 75.0% | 73.7% | 72.6% | |
| Operating expense total | 124.4M | 191.3M | 221.0M | 335.0M | 421.4M | 489.6M | 577.5M | 625.1M |
| Depreciation and amortization | 9.8M | 19.4M | 33.8M | 40.8M | 38.2M | 49.2M | 77.9M | 133.8M |
| EBITDA | 226.0M | 308.4M | 454.0M | 648.0M | 742.6M | 792.0M | 739.4M | 715.6M |
| EBITDA margin, % | 48.5% | 53.0% | 50.8% | 49.4% | 46.3% | 41.4% | 39.0% | |
| EBIT | 219.6M | 296.1M | 417.5M | 616.6M | 724.3M | 764.4M | 649.1M | 576.0M |
| EBIT margin, % | 46.6% | 48.8% | 48.3% | 48.2% | 44.7% | 36.3% | 31.4% | |
| Interest income | 1.9M | 2.0M | 1.7M | 4.9M | 17.5M | 13.5M | 8.1M | 4.6M |
| Interest expense | 8.0K | 384.0K | 478.0K | 445.0K | 468.0K | 10.1M | 13.0M | 13.7M |
| Pre tax profit | 245.9M | 333.9M | 462.1M | 683.8M | 795.5M | 847.1M | 727.9M | 643.1M |
| Income tax expense | 36.1M | 39.0M | 18.1M | 92.2M | 98.8M | 118.1M | 106.1M | 99.2M |
| Net Income | 209.8M | 294.9M | 444.0M | 591.6M | 696.7M | 729.0M | 621.8M | 543.9M |