
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 | 265.0M | 317.9M | 357.5M | 397.1M | 363.0M | 239.3M | 313.7M | 374.0M |
| Cost of goods sold | 104.6M | 124.0M | 139.7M | 151.2M | 114.6M | 105.9M | 131.7M | 161.4M |
| Gross profit | 160.4M | 194.0M | 217.9M | 245.9M | 249.1M | 133.8M | 182.3M | 213.1M |
| Gross profit margin, % | 60.5% | 61.0% | 60.9% | 61.9% | 68.6% | 55.9% | 58.1% | 57.0% |
| Operating expense total | 48.0M | 56.1M | 67.3M | 84.5M | 88.9M | 82.9M | 92.0M | 93.1M |
| Depreciation and amortization | 3.3M | 4.8M | 4.2M | 4.6M | 7.5M | 10.0M | 9.9M | 11.4M |
| EBITDA | 112.4M | 137.9M | 150.5M | 161.4M | 160.2M | 51.0M | 90.3M | 119.9M |
| EBITDA margin, % | 42.4% | 43.4% | 42.1% | 40.6% | 44.1% | 21.3% | 28.8% | 32.1% |
| EBIT | 107.5M | 142.9M | 148.4M | 155.9M | 124.9M | 57.8M | 93.8M | 86.1M |
| EBIT margin, % | 40.6% | 44.9% | 41.5% | 39.3% | 34.4% | 24.2% | 29.9% | 23.0% |
| Interest income | 2.0M | 2.2M | 8.8M | 4.7M | 3.8M | 4.1M | 2.6M | 1.7M |
| Interest expense | 1.5M | 86.0K | 375.0K | |||||
| Pre tax profit | 109.5M | 144.1M | 158.4M | 173.1M | 140.5M | 68.0M | 98.4M | 100.7M |
| Income tax expense | 14.4M | 20.3M | 21.0M | 21.6M | 15.2M | 5.7M | 10.5M | 13.5M |
| Net Income | 95.1M | 123.8M | 137.4M | 151.5M | 125.3M | 62.3M | 87.9M | 87.2M |