
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 | 98.4M | 88.7M | 1.2B | 1.1B | 630.4M | 905.7M | 628.0M | 456.1M |
| Cost of goods sold | 20.5M | 18.2M | 282.3M | 288.0M | 193.7M | 337.0M | 253.4M | 184.6M |
| Gross profit | 82.9M | 74.3M | 952.3M | 828.9M | 442.6M | 581.9M | 378.9M | 274.0M |
| Gross profit margin, % | 84.2% | 83.8% | 77.6% | 75.0% | 70.2% | 64.3% | 60.3% | 60.1% |
| Operating expense total | 58.0M | 51.5M | 810.3M | 483.4M | 398.9M | 579.7M | 378.5M | 264.2M |
| Depreciation and amortization | 1.5M | 1.9M | 2.6M | 6.4M | 14.6M | 14.8M | 16.1M | 14.9M |
| EBITDA | 25.0M | 22.7M | 141.6M | 350.9M | 43.4M | 396.0K | (14.0K) | 11.1M |
| EBITDA margin, % | 25.4% | 25.6% | 11.5% | 31.7% | 6.9% | 0.0% | 0.0% | 2.4% |
| EBIT | 23.6M | 20.8M | 139.1M | 344.5M | 28.8M | (26.9M) | (16.5M) | (4.0M) |
| EBIT margin, % | 23.9% | 23.4% | 11.3% | 31.2% | 4.6% | -3.0% | -2.6% | -0.9% |
| Interest income | 2.1M | 2.6M | 4.5M | 2.0M | 8.8M | 15.8M | 12.1M | 8.9M |
| Interest expense | 151.0K | 138.0K | 103.0K | 858.0K | 2.0M | 2.7M | 2.1M | 1.7M |
| Pre tax profit | 26.3M | 20.7M | 113.3M | (401.3M) | 78.5M | (25.0M) | 47.0M | 131.5M |
| Income tax expense | 1.4M | 1.0M | 9.6M | (32.6M) | 32.9M | 12.6M | (102.0K) | 8.2M |
| Net Income | 24.9M | 19.6M | 103.7M | (368.6M) | 45.7M | (37.6M) | 47.1M | 123.3M |