
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 | 404.2M | 696.5M | 901.1M | 1.1B | 1.1B | 971.1M | 965.6M | 637.6M |
| Cost of goods sold | 193.6M | 311.0M | 417.0M | 543.8M | 533.2M | 545.6M | 531.2M | 311.0M |
| Gross profit | 210.7M | 389.6M | 487.3M | 581.5M | 532.3M | 431.0M | 440.3M | 332.5M |
| Gross profit margin, % | 52.1% | 55.9% | 54.1% | 51.8% | 50.2% | 44.4% | 45.6% | 52.2% |
| Operating expense total | 93.6M | 114.8M | 145.5M | 180.1M | 183.2M | 164.6M | 147.0M | 142.8M |
| Depreciation and amortization | 3.4M | 8.1M | 7.1M | 7.9M | 7.4M | 10.9M | 13.4M | 18.0M |
| EBITDA | 117.1M | 274.8M | 341.8M | 401.5M | 349.1M | 266.4M | 293.3M | 189.7M |
| EBITDA margin, % | 29.0% | 39.5% | 37.9% | 35.8% | 32.9% | 27.4% | 30.4% | 29.7% |
| EBIT | 121.7M | 281.3M | 369.9M | 429.0M | 318.1M | 182.3M | 216.7M | 711.1M |
| EBIT margin, % | 30.1% | 40.4% | 41.1% | 38.2% | 30.0% | 18.8% | 22.4% | 111.5% |
| Interest income | 3.1M | 2.1M | 3.5M | 7.0M | 9.8M | 12.8M | 8.8M | 3.1M |
| Interest expense | 3.2M | 4.4M | 6.4M | 2.8M | 4.3M | 3.8M | 1.8M | 385.0K |
| Pre tax profit | 111.9M | 277.3M | 369.2M | 476.4M | 365.6M | 224.1M | 260.8M | 742.9M |
| Income tax expense | 14.5M | 38.7M | 51.0M | 63.5M | 47.1M | 29.5M | 36.1M | 110.0M |
| Net Income | 97.5M | 238.6M | 318.2M | 412.9M | 318.4M | 194.6M | 224.7M | 632.8M |