
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 | 318.6M | 356.1M | 495.4M | 1.1B | 1.8B | 2.4B | 2.4B | 3.0B |
| Cost of goods sold | 224.0M | 196.7M | 342.0M | 797.6M | 1.5B | 1.8B | 1.8B | 2.2B |
| Gross profit | 100.5M | 165.5M | 159.1M | 300.4M | 299.2M | 602.0M | 605.8M | 844.9M |
| Gross profit margin, % | 31.5% | 46.5% | 32.1% | 27.6% | 16.8% | 25.0% | 25.1% | 28.2% |
| Operating expense total | 62.9M | 82.8M | 97.6M | 227.8M | 344.3M | 342.1M | 210.5M | 214.3M |
| Depreciation and amortization | 2.0M | 2.8M | 3.6M | 8.4M | 22.7M | 35.1M | 43.9M | 56.7M |
| EBITDA | 37.5M | 82.7M | 61.5M | 72.6M | (45.1M) | 258.2M | 395.3M | 630.7M |
| EBITDA margin, % | 11.8% | 23.2% | 12.4% | 6.7% | -2.5% | 10.7% | 16.4% | 21.1% |
| EBIT | 34.0M | 82.4M | 58.2M | 71.0M | (81.0M) | 196.1M | 367.8M | 572.1M |
| EBIT margin, % | 10.7% | 23.1% | 11.8% | 6.5% | -4.6% | 8.2% | 15.2% | 19.1% |
| Interest income | 1.4M | 1.1M | 3.9M | 5.0M | 5.1M | 7.6M | 8.9M | 4.6M |
| Interest expense | 10.0K | 228.0K | 1.4M | 17.1M | 41.7M | 33.5M | 20.4M | |
| Pre tax profit | 34.9M | 82.5M | 66.1M | 80.3M | (93.4M) | 154.1M | 346.0M | 541.5M |
| Income tax expense | 3.8M | 9.9M | 5.0M | 9.4M | (35.5M) | 27.6M | 32.0M | 65.0M |
| Net Income | 31.1M | 72.6M | 61.0M | 70.9M | (58.0M) | 126.5M | 314.0M | 476.5M |