
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 | 636.2M | 711.2M | 888.4M | 1.3B | 1.1B | 1.2B | 1.2B | 1.7B |
| Cost of goods sold | 483.6M | 532.9M | 673.1M | 1.0B | 922.0M | 956.0M | 980.2M | 1.3B |
| Gross profit | 158.0M | 188.2M | 237.9M | 276.0M | 242.7M | 277.5M | 296.9M | 387.9M |
| Gross profit margin, % | 26.5% | 26.8% | 21.9% | 21.3% | 23.1% | 24.2% | 23.2% | |
| Operating expense total | 78.8M | 91.2M | 83.7M | 132.4M | 152.0M | 171.3M | 168.0M | 211.5M |
| Depreciation and amortization | 22.2M | 29.1M | 39.1M | 50.5M | 59.6M | 66.3M | ||
| EBITDA | 79.2M | 97.0M | 154.1M | 145.2M | 91.3M | 117.7M | 142.9M | 190.7M |
| EBITDA margin, % | 13.6% | 17.3% | 11.5% | 8.0% | 9.8% | 11.6% | 11.4% | |
| EBIT | 77.3M | 92.5M | 117.2M | 110.8M | 50.3M | 56.0M | 88.7M | 103.8M |
| EBIT margin, % | 13.0% | 13.2% | 8.8% | 4.4% | 4.7% | 7.2% | 6.2% | |
| Interest income | 528.0K | 762.0K | 2.5M | 4.1M | 2.4M | 4.8M | 3.0M | 5.3M |
| Interest expense | 254.0K | 236.0K | 403.0K | 1.7M | 2.8M | 11.0M | 3.8M | 1.3M |
| Pre tax profit | 80.3M | 92.9M | 115.4M | 112.2M | 58.4M | 62.5M | 106.1M | 115.9M |
| Income tax expense | 8.9M | 11.1M | 13.1M | 5.0M | 2.9M | (10.6M) | 5.8M | 3.8M |
| Net Income | 71.4M | 81.7M | 102.4M | 107.2M | 55.4M | 73.1M | 100.4M | 112.1M |