
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 | 396.5M | 574.5M | 805.3M | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Cost of goods sold | 255.4M | 356.8M | 442.6M | 637.6M | 734.2M | 817.0M | 809.9M | 829.3M |
| Gross profit | 142.5M | 222.2M | 368.3M | 599.0M | 459.7M | 444.0M | 413.5M | 370.3M |
| Gross profit margin, % | 35.9% | 38.7% | 45.7% | 48.7% | 38.9% | 35.6% | 34.1% | 31.0% |
| Operating expense total | 88.6M | 110.8M | 140.5M | 220.9M | 195.8M | 202.8M | 213.0M | 261.8M |
| Depreciation and amortization | 4.1M | 5.4M | 6.2M | 11.6M | 18.2M | 20.9M | 48.1M | 48.6M |
| EBITDA | 53.9M | 111.4M | 227.7M | 378.3M | 264.2M | 241.5M | 201.5M | 109.7M |
| EBITDA margin, % | 13.6% | 19.4% | 28.3% | 30.8% | 22.3% | 19.4% | 16.6% | 9.2% |
| EBIT | 49.9M | 106.0M | 221.6M | 366.8M | 246.0M | 264.6M | 153.5M | 61.2M |
| EBIT margin, % | 12.6% | 18.5% | 27.5% | 29.8% | 20.8% | 21.2% | 12.7% | 5.1% |
| Interest income | 926.0K | 877.0K | 1.1M | 1.5M | 32.9M | 85.5M | 62.5M | 45.4M |
| Interest expense | 114.0K | 112.0K | 43.0K | 560.0K | 372.0K | 122.0K | 253.0K | 208.0K |
| Pre tax profit | 50.7M | 106.8M | 222.7M | 383.6M | 280.4M | 350.1M | 124.5M | 106.4M |
| Income tax expense | 15.8M | 29.5M | 60.2M | 97.5M | 67.8M | 86.8M | 66.2M | 45.6M |
| Net Income | 34.8M | 77.3M | 162.5M | 286.1M | 212.6M | 263.2M | 58.3M | 60.8M |