
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 | 425.0M | 602.0M | 849.9M | 813.7M | 852.2M | 749.4M | 652.3M | 648.6M |
| Cost of goods sold | 290.4M | 417.1M | 606.8M | 602.8M | 638.1M | 585.1M | 506.8M | 504.4M |
| Gross profit | 135.9M | 186.5M | 244.6M | 212.4M | 216.8M | 165.9M | 154.5M | 148.3M |
| Gross profit margin, % | 32.0% | 31.0% | 28.8% | 26.1% | 25.4% | 22.1% | 23.7% | 22.9% |
| Operating expense total | 68.0M | 86.2M | 112.1M | 132.6M | 135.2M | 124.0M | 100.9M | 99.5M |
| Depreciation and amortization | 11.8M | 12.8M | 12.6M | 13.5M | 13.3M | 15.1M | 14.6M | 15.5M |
| EBITDA | 68.0M | 100.3M | 132.5M | 79.8M | 81.6M | 41.9M | 53.6M | 48.8M |
| EBITDA margin, % | 16.0% | 16.7% | 15.6% | 9.8% | 9.6% | 5.6% | 8.2% | 7.5% |
| EBIT | 39.1M | 118.0M | 189.3M | 57.8M | 53.1M | 47.4M | (13.4M) | 15.0M |
| EBIT margin, % | 9.2% | 19.6% | 22.3% | 7.1% | 6.2% | 6.3% | -2.1% | 2.3% |
| Interest income | 3.9M | 4.6M | 3.3M | 782.0K | 638.0K | 842.0K | 754.0K | 784.0K |
| Interest expense | 11.0K | 11.0K | 38.0K | 1.7M | ||||
| Pre tax profit | 54.9M | 132.5M | 198.4M | 47.2M | 58.9M | 49.4M | (13.5M) | 35.0M |
| Income tax expense | 6.7M | 19.0M | 27.1M | 7.3M | 7.3M | 6.2M | (3.2M) | 4.3M |
| Net Income | 48.2M | 113.5M | 171.2M | 39.9M | 51.6M | 43.2M | (10.3M) | 30.6M |