
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 | 758.9M | 845.9M | 988.4M | 925.7M | 995.3M | 889.9M | 745.9M | 797.7M |
| Cost of goods sold | 177.3M | 201.5M | 223.0M | 212.4M | 250.9M | 232.4M | 209.5M | 201.1M |
| Gross profit | 581.8M | 644.6M | 765.7M | 714.2M | 746.3M | 661.9M | 541.4M | 601.5M |
| Gross profit margin, % | 76.2% | 77.5% | 77.2% | 75.0% | 74.4% | 72.6% | 75.4% | |
| Operating expense total | 513.0M | 518.7M | 511.0M | 487.5M | 603.6M | 582.7M | 472.8M | 479.9M |
| Depreciation and amortization | 25.6M | 18.6M | 46.4M | 46.6M | 34.8M | 31.8M | 31.2M | 29.9M |
| EBITDA | 68.8M | 125.9M | 254.7M | 226.7M | 142.7M | 79.2M | 68.6M | 121.6M |
| EBITDA margin, % | 14.9% | 25.8% | 24.5% | 14.3% | 8.9% | 9.2% | 15.2% | |
| EBIT | 45.8M | 108.9M | 209.1M | 189.1M | 106.2M | 49.5M | 37.8M | 96.7M |
| EBIT margin, % | 12.9% | 21.2% | 20.4% | 10.7% | 5.6% | 5.1% | 12.1% | |
| Interest income | 4.3M | 5.8M | 10.4M | 6.8M | 4.7M | 5.2M | 4.9M | 4.0M |
| Interest expense | 4.6M | 4.7M | 26.0K | 36.0K | 16.0K | 62.0K | ||
| Pre tax profit | 43.6M | 112.9M | 220.5M | 190.0M | 110.8M | 54.6M | 42.6M | 102.4M |
| Income tax expense | 3.6M | 15.7M | 34.1M | 28.6M | 20.9M | 8.0M | 8.9M | 13.6M |
| Net Income | 40.0M | 97.2M | 186.3M | 161.3M | 89.9M | 46.6M | 33.8M | 88.8M |