
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 | 293.4M | 279.2M | 367.8M | 474.3M | 335.0M | 318.1M | 350.3M | 391.0M |
| Cost of goods sold | 210.9M | 198.1M | 250.2M | 306.5M | 219.1M | 209.6M | 231.4M | 264.3M |
| Gross profit | 82.5M | 81.2M | 117.5M | 167.9M | 116.0M | 108.5M | 118.9M | 126.6M |
| Gross profit margin, % | 28.1% | 29.1% | 32.0% | 35.4% | 34.6% | 34.1% | 33.9% | 32.4% |
| Operating expense total | 38.1M | 31.3M | 36.9M | 47.8M | 57.7M | 61.5M | 53.0M | 52.3M |
| Depreciation and amortization | 3.0M | 9.4M | 9.2M | 9.2M | ||||
| EBITDA | 44.4M | 49.9M | 80.6M | 120.1M | 58.2M | 46.8M | 65.5M | 76.4M |
| EBITDA margin, % | 15.1% | 17.9% | 21.9% | 25.3% | 17.4% | 14.7% | 18.7% | 19.5% |
| EBIT | 46.4M | 49.4M | 82.1M | 122.7M | 57.9M | 45.8M | 63.6M | 75.8M |
| EBIT margin, % | 15.8% | 17.7% | 22.3% | 25.9% | 17.3% | 14.4% | 18.1% | 19.4% |
| Interest income | 1.1M | 751.0K | 271.0K | 3.9M | 4.1M | 3.6M | 2.1M | 1.6M |
| Interest expense | 39.0K | 15.0K | 41.0K | 26.0K | 32.0K | |||
| Pre tax profit | 54.2M | 52.0M | 80.5M | 125.0M | 129.8M | 103.4M | 120.5M | 114.5M |
| Income tax expense | 4.5M | 3.9M | 6.3M | 10.4M | 10.3M | 6.9M | 8.8M | 8.3M |
| Net Income | 49.7M | 48.1M | 74.2M | 114.5M | 119.5M | 96.5M | 111.6M | 106.2M |