
Stock Price
2024-10-29
Market Capitalization
2024-08-26
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 204.5M | 241.0M | 273.1M | 310.6M | 355.8M | 403.6M | 507.9M | 711.9M |
| Cost of goods sold | 115.2M | 130.5M | 142.8M | 174.9M | 198.8M | 221.8M | 272.7M | 394.9M |
| Gross profit | 90.6M | 111.7M | 131.6M | 137.7M | 161.3M | 183.9M | 237.1M | 320.9M |
| Gross profit margin, % | 44.3% | 46.3% | 48.2% | 44.3% | 45.3% | 45.6% | 46.7% | 45.1% |
| Operating expense total | 36.1M | 38.4M | 42.3M | 44.0M | 42.4M | 57.1M | 62.5M | 76.8M |
| Depreciation and amortization | 15.8M | 17.5M | 20.2M | 26.4M | 74.8M | 32.3M | 34.4M | 60.2M |
| EBITDA | 54.5M | 73.2M | 89.3M | 93.7M | 119.4M | 126.8M | 167.1M | 230.4M |
| EBITDA margin, % | 26.7% | 30.4% | 32.7% | 30.2% | 33.6% | 31.4% | 32.9% | 32.4% |
| EBIT | 37.5M | 54.0M | 67.2M | 76.5M | 46.0M | 107.1M | 136.7M | 160.8M |
| EBIT margin, % | 18.3% | 22.4% | 24.6% | 24.6% | 12.9% | 26.5% | 26.9% | 22.6% |
| Interest income | 48.0K | 35.0K | 127.0K | 335.0K | 396.0K | 311.0K | 282.0K | 132.0K |
| Interest expense | 2.6M | 3.5M | 3.3M | 3.0M | 5.6M | 5.0M | 4.2M | 8.3M |
| Pre tax profit | 34.9M | 50.5M | 64.0M | 77.2M | 42.6M | 104.1M | 125.0M | 145.2M |
| Income tax expense | 4.0M | 6.8M | 8.8M | 9.8M | 11.3M | 12.9M | 17.1M | 23.3M |
| Net Income | 30.9M | 43.7M | 55.3M | 67.4M | 31.4M | 91.1M | 107.9M | 121.9M |