
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 | 178.1M | 362.5M | 716.3M | 1.1B | 923.7M | 1.1B | 1.8B | 2.3B |
| Cost of goods sold | 134.1M | 263.3M | 546.7M | 703.3M | 648.8M | 853.3M | 1.2B | 1.7B |
| Gross profit | 44.1M | 99.2M | 169.6M | 397.0M | 274.9M | 271.4M | 602.3M | 653.3M |
| Gross profit margin, % | 24.8% | 27.4% | 23.7% | 36.1% | 29.8% | 24.1% | 33.5% | 28.2% |
| Operating expense total | 26.6M | 55.4M | 74.0M | 128.4M | 196.7M | 259.9M | 329.8M | 308.9M |
| Depreciation and amortization | 1.1M | 2.7M | 6.6M | 10.0M | 12.9M | 17.5M | 28.9M | 189.9M |
| EBITDA | 17.5M | 43.8M | 95.6M | 268.6M | 78.3M | 11.4M | 272.5M | 371.9M |
| EBITDA margin, % | 9.8% | 12.1% | 13.3% | 24.4% | 8.5% | 1.0% | 15.1% | 16.1% |
| EBIT | 14.0M | 35.4M | 93.9M | 270.3M | 46.7M | (98.3M) | 245.5M | 173.3M |
| EBIT margin, % | 7.8% | 9.8% | 13.1% | 24.6% | 5.1% | -8.7% | 13.6% | 7.5% |
| Interest income | 130.0K | 1.2M | 3.5M | 13.9M | 29.7M | 28.5M | 17.2M | 6.9M |
| Interest expense | 1.2M | 755.0K | 148.0K | 70.0K | 378.0K | 833.0K | 1.1M | 454.0K |
| Pre tax profit | 13.0M | 35.7M | 94.0M | 282.7M | 80.8M | (69.9M) | 304.0M | 210.8M |
| Income tax expense | (337.0K) | 3.4M | 7.9M | (8.5M) | (2.4M) | (21.6M) | 12.6M | (10.5M) |
| Net Income | 13.4M | 32.3M | 86.0M | 291.2M | 83.1M | (48.3M) | 291.4M | 221.3M |