
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 | 610.2M | 691.0M | 598.5M | 733.2M | 309.0M | 602.1M | 682.3M | 1.9B |
| Cost of goods sold | 361.9M | 410.4M | 358.9M | 478.1M | 205.2M | 428.3M | 521.7M | 1.4B |
| Gross profit | 249.0M | 281.3M | 240.2M | 256.0M | 105.6M | 177.1M | 163.2M | 439.2M |
| Gross profit margin, % | 40.7% | 40.1% | 34.9% | 34.2% | 29.4% | 23.9% | 23.4% | |
| Operating expense total | 62.1M | 68.1M | 53.2M | 87.8M | 83.7M | 103.4M | 112.5M | 186.9M |
| Depreciation and amortization | 3.3M | 3.3M | 1.5M | 1.4M | 12.9M | 15.5M | 43.9M | 31.0M |
| EBITDA | 186.8M | 213.2M | 187.0M | 168.1M | 22.5M | 73.8M | 50.4M | 252.9M |
| EBITDA margin, % | 30.9% | 31.2% | 22.9% | 7.3% | 12.3% | 7.4% | 13.5% | |
| EBIT | 139.7M | 169.3M | 120.8M | 127.3M | (28.2M) | 89.0M | (40.4M) | 192.0M |
| EBIT margin, % | 24.5% | 20.2% | 17.4% | -9.1% | 14.8% | -5.9% | 10.2% | |
| Interest income | 376.0K | 1.3M | 2.1M | 2.3M | 2.9M | 7.9M | 3.8M | 1.9M |
| Interest expense | 2.3M | 2.9M | 2.4M | 1.3M | 7.1M | 5.6M | 5.9M | 14.1M |
| Pre tax profit | 138.7M | 169.2M | 125.3M | 134.0M | (22.8M) | 93.6M | (40.9M) | 181.2M |
| Income tax expense | 18.7M | 23.4M | 16.8M | 16.3M | (5.3M) | 16.4M | (2.9M) | 48.1M |
| Net Income | 120.1M | 145.8M | 108.4M | 117.7M | (17.4M) | 77.2M | (38.0M) | 133.1M |