
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 | 194.8M | 248.1M | 271.2M | 306.0M | 471.7M | 462.1M | 435.5M | 593.5M |
| Cost of goods sold | 84.7M | 105.3M | 99.9M | 113.1M | 170.0M | 170.7M | 157.2M | 207.0M |
| Gross profit | 112.7M | 143.8M | 172.0M | 192.9M | 302.4M | 293.5M | 280.6M | 389.2M |
| Gross profit margin, % | 57.9% | 57.9% | 63.4% | 63.1% | 64.1% | 63.5% | 64.4% | 65.6% |
| Operating expense total | 50.3M | 62.1M | 52.5M | 75.8M | 99.3M | 104.6M | 96.0M | 136.9M |
| Depreciation and amortization | 9.2M | 10.0M | 14.1M | 22.9M | 26.6M | 33.8M | ||
| EBITDA | 62.4M | 81.4M | 118.6M | 117.2M | 198.7M | 179.1M | 175.1M | 236.1M |
| EBITDA margin, % | 32.1% | 32.8% | 43.7% | 38.3% | 42.1% | 38.8% | 40.2% | 39.8% |
| EBIT | 61.1M | 82.7M | 116.9M | 121.8M | 187.0M | 159.0M | 148.6M | 205.0M |
| EBIT margin, % | 31.4% | 33.3% | 43.1% | 39.8% | 39.6% | 34.4% | 34.1% | 34.5% |
| Interest income | 177.0K | 279.0K | 309.0K | 4.8M | 5.3M | 4.6M | 4.9M | 5.8M |
| Interest expense | 323.0K | 1.0M | 1.9M | 1.1M | 367.0K | 471.0K | 510.0K | 3.0M |
| Pre tax profit | 62.0M | 82.4M | 110.9M | 133.2M | 205.5M | 160.2M | 152.5M | 190.8M |
| Income tax expense | 7.5M | 9.8M | 14.9M | 16.1M | 23.8M | 18.1M | 18.7M | 24.9M |
| Net Income | 54.5M | 72.6M | 96.0M | 117.2M | 181.7M | 142.2M | 133.8M | 165.9M |