
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 | 349.0M | 503.0M | 767.9M | 1.1B | 1.1B | 1.1B | 1.0B | 951.4M |
| Cost of goods sold | 277.4M | 372.6M | 546.8M | 783.5M | 819.8M | 787.1M | 802.5M | 715.4M |
| Gross profit | 72.1M | 133.2M | 235.7M | 353.6M | 298.6M | 284.0M | 228.0M | 237.8M |
| Gross profit margin, % | 20.7% | 26.5% | 30.7% | 31.3% | 27.1% | 26.7% | 22.2% | 25.0% |
| Operating expense total | 25.0M | 51.5M | 107.6M | 139.8M | 134.6M | 101.9M | 106.1M | 87.7M |
| Depreciation and amortization | 1.9M | 2.9M | 6.8M | 26.1M | 27.0M | 24.1M | 24.6M | 45.5M |
| EBITDA | 47.2M | 81.7M | 128.1M | 213.8M | 163.9M | 182.0M | 121.9M | 150.1M |
| EBITDA margin, % | 13.5% | 16.2% | 16.7% | 18.9% | 14.9% | 17.1% | 11.9% | 15.8% |
| EBIT | 45.2M | 78.4M | 119.2M | 187.5M | 137.0M | 158.0M | 98.4M | 102.8M |
| EBIT margin, % | 12.9% | 15.6% | 15.5% | 16.6% | 12.4% | 14.9% | 9.6% | 10.8% |
| Interest income | 94.0K | 71.0K | 5.2M | 4.1M | 945.0K | 1.3M | 2.3M | 1.3M |
| Interest expense | 837.0K | 392.0K | 46.0K | 19.0K | 2.8M | 2.3M | 1.6M | 864.0K |
| Pre tax profit | 44.4M | 78.3M | 108.4M | 186.9M | 127.9M | 38.9M | 36.5M | (59.1M) |
| Income tax expense | 11.5M | 21.2M | 35.1M | 48.6M | 34.1M | 24.7M | 21.4M | (24.8M) |
| Net Income | 33.0M | 57.1M | 73.3M | 138.4M | 93.9M | 14.2M | 15.1M | (34.3M) |