
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 | 320.7M | 359.3M | 425.3M | 493.9M | 383.9M | 353.5M | 399.0M | 411.6M |
| Cost of goods sold | 191.0M | 195.0M | 239.5M | 327.9M | 308.1M | 272.7M | 322.5M | 322.2M |
| Gross profit | 131.0M | 168.2M | 189.5M | 169.0M | 78.1M | 82.8M | 79.7M | 94.5M |
| Gross profit margin, % | 40.8% | 46.8% | 44.5% | 34.2% | 20.4% | 23.4% | 20.0% | 23.0% |
| Operating expense total | 25.1M | 33.9M | 31.5M | 43.7M | 35.6M | 12.1M | 20.7M | 19.3M |
| Depreciation and amortization | 4.3M | 8.9M | 13.3M | 22.4M | 31.4M | 38.9M | 46.3M | 54.1M |
| EBITDA | 105.9M | 134.3M | 158.0M | 125.3M | 42.5M | 70.7M | 58.9M | 75.2M |
| EBITDA margin, % | 33.0% | 37.4% | 37.1% | 25.4% | 11.1% | 20.0% | 14.8% | 18.3% |
| EBIT | 102.7M | 136.6M | 157.7M | 111.3M | 18.4M | 25.3M | 10.5M | 11.9M |
| EBIT margin, % | 32.0% | 38.0% | 37.1% | 22.5% | 4.8% | 7.2% | 2.6% | 2.9% |
| Interest income | 20.0K | 209.0K | 2.2M | 12.0M | 12.4M | 14.8M | 13.6M | 8.0M |
| Interest expense | 308.0K | 887.0K | 1.5M | 6.1M | 4.3M | 1.6M | 1.5M | 4.2M |
| Pre tax profit | 103.9M | 139.0M | 153.7M | 115.4M | 38.7M | 37.9M | 21.1M | 17.9M |
| Income tax expense | 16.7M | 23.1M | 26.8M | 25.3M | 5.2M | (1.3M) | 5.6M | (2.4M) |
| Net Income | 87.2M | 115.8M | 127.0M | 90.1M | 33.5M | 39.2M | 15.6M | 20.3M |