
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 | 761.2M | 670.7M | 663.4M | 797.7M | 1.1B | 1.4B | 1.6B | 1.8B |
| Cost of goods sold | 425.7M | 402.0M | 419.1M | 525.0M | 690.6M | 917.8M | 1.0B | 1.2B |
| Gross profit | 335.6M | 325.6M | 316.0M | 357.2M | 492.9M | 563.7M | 633.3M | 628.2M |
| Gross profit margin, % | 48.5% | 47.6% | 44.8% | 44.6% | 40.3% | 40.4% | 35.8% | |
| Operating expense total | 176.4M | 182.0M | 182.4M | 214.3M | 307.3M | 365.4M | 401.0M | 363.3M |
| Depreciation and amortization | 11.5M | 24.5M | 15.7M | 12.8M | 8.8M | 41.0M | 41.8M | 43.6M |
| EBITDA | 171.0M | 147.0M | 139.9M | 144.9M | 190.3M | 199.5M | 232.6M | 263.4M |
| EBITDA margin, % | 21.9% | 21.1% | 18.2% | 17.2% | 14.3% | 14.8% | 15.0% | |
| EBIT | 163.5M | 135.4M | 131.0M | 146.9M | 214.9M | 321.6M | 178.5M | 280.0M |
| EBIT margin, % | 20.2% | 19.7% | 18.4% | 19.5% | 23.0% | 11.4% | 16.0% | |
| Interest income | 5.1M | 1.6M | 1.9M | 10.9M | 14.3M | 22.9M | 26.1M | 15.4M |
| Interest expense | 4.0M | 5.7M | 5.0M | 4.5M | 3.8M | 3.3M | 4.3M | 1.1M |
| Pre tax profit | 180.6M | 148.1M | 149.2M | 165.7M | 238.6M | 344.1M | 213.6M | 287.6M |
| Income tax expense | 12.8M | 8.7M | 7.4M | 11.9M | 9.5M | 23.0M | (235.0K) | 3.0M |
| Net Income | 167.8M | 139.5M | 141.7M | 153.8M | 229.1M | 321.1M | 213.8M | 284.6M |