
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 | 502.2M | 613.2M | 704.7M | 846.3M | 991.8M | 995.3M | 1.1B | 1.1B |
| Cost of goods sold | 341.5M | 427.5M | 470.0M | 609.8M | 740.9M | 712.7M | 813.2M | 857.6M |
| Gross profit | 162.3M | 189.1M | 238.7M | 241.5M | 263.2M | 297.7M | 318.3M | 234.3M |
| Gross profit margin, % | 30.8% | 33.9% | 28.5% | 26.5% | 29.9% | 28.5% | 22.0% | |
| Operating expense total | 38.5M | 92.2M | 111.2M | 111.1M | 106.4M | 135.2M | 131.3M | 117.1M |
| Depreciation and amortization | 55.6M | 33.0M | 34.6M | 36.7M | 42.6M | 48.7M | 65.4M | 141.5M |
| EBITDA | 123.8M | 96.9M | 147.1M | 143.5M | 155.3M | 169.7M | 193.7M | 136.6M |
| EBITDA margin, % | 15.8% | 20.9% | 17.0% | 15.7% | 17.1% | 17.4% | 12.8% | |
| EBIT | 69.5M | 63.5M | 113.1M | 107.3M | 114.5M | 121.1M | 120.6M | (17.5M) |
| EBIT margin, % | 10.4% | 16.1% | 12.7% | 11.5% | 12.2% | 10.8% | -1.6% | |
| Interest income | 344.0K | 956.0K | 586.0K | 2.5M | 7.4M | 12.0M | 12.6M | 1.9M |
| Interest expense | 2.0M | 7.2M | 8.9M | 9.2M | 5.3M | 11.5M | 10.1M | 12.5M |
| Pre tax profit | 77.0M | 73.1M | 118.7M | 117.4M | 122.9M | 109.0M | 97.8M | (15.1M) |
| Income tax expense | 12.6M | 7.4M | 13.3M | 8.4M | 13.1M | 14.6M | 16.9M | 692.0K |
| Net Income | 64.4M | 65.7M | 105.4M | 109.0M | 109.9M | 94.3M | 80.9M | (15.8M) |