
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 | 591.0M | 643.3M | 907.1M | 1.1B | 1.2B | 1.2B | 1.0B | 1.1B |
| Cost of goods sold | 200.2M | 257.6M | 331.2M | 379.9M | 457.3M | 488.4M | 405.6M | 437.4M |
| Gross profit | 398.9M | 396.3M | 586.9M | 707.3M | 757.9M | 749.7M | 620.3M | 635.5M |
| Gross profit margin, % | 67.5% | 61.6% | 64.7% | 65.7% | 63.1% | 61.1% | 61.0% | 60.0% |
| Operating expense total | 228.0M | 202.1M | 355.0M | 411.6M | 468.7M | 451.7M | 389.0M | 160.4M |
| Depreciation and amortization | 41.9M | 110.7M | 51.1M | 57.4M | 71.8M | 90.6M | 118.9M | 274.3M |
| EBITDA | 157.5M | 182.4M | 230.4M | 287.3M | 269.1M | 289.2M | 219.5M | 448.5M |
| EBITDA margin, % | 26.7% | 28.4% | 25.4% | 26.7% | 22.4% | 23.5% | 21.6% | 42.3% |
| EBIT | 129.0M | 106.9M | 245.1M | 282.1M | 174.3M | 173.7M | 94.0M | 202.9M |
| EBIT margin, % | 21.8% | 16.6% | 27.0% | 26.2% | 14.5% | 14.1% | 9.2% | 19.1% |
| Interest income | 5.9M | 6.2M | 3.7M | 2.5M | 4.4M | 4.1M | 2.1M | 1.2M |
| Interest expense | 375.0K | 549.0K | 728.0K | 922.0K | 83.0K | 60.0K | ||
| Pre tax profit | 153.2M | 117.2M | 260.0M | 284.2M | 184.0M | 194.6M | 98.8M | 207.3M |
| Income tax expense | 17.6M | 7.9M | 32.3M | 40.0M | 9.9M | 20.1M | 6.0M | 22.3M |
| Net Income | 135.6M | 109.2M | 227.7M | 244.1M | 174.1M | 174.5M | 92.8M | 185.0M |