
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 | 106.1M | 107.9M | 120.7M | 109.6M | 105.9M | 99.7M | 90.3M | 89.3M |
| Cost of goods sold | 40.9M | 36.6M | 43.7M | 36.8M | 28.7M | 24.1M | 15.8M | 20.0M |
| Gross profit | 65.2M | 71.3M | 77.0M | 72.9M | 77.2M | 75.6M | 74.5M | 69.2M |
| Gross profit margin, % | 66.1% | 63.8% | 66.5% | 72.9% | 75.8% | 82.5% | 77.6% | |
| Operating expense total | 66.7M | 52.4M | 55.0M | 60.8M | 51.6M | 50.7M | 61.1M | 54.8M |
| Depreciation and amortization | 7.1M | 6.7M | 6.2M | 5.7M | 5.1M | 4.4M | 4.3M | 5.4M |
| EBITDA | (1.3M) | 18.0M | 23.3M | 12.3M | 21.0M | 23.3M | 11.6M | 13.3M |
| EBITDA margin, % | 16.7% | 19.3% | 11.2% | 19.8% | 23.3% | 12.9% | 14.9% | |
| EBIT | (997.0K) | 18.8M | 21.8M | 14.0M | 22.4M | 28.6M | 14.5M | 15.3M |
| EBIT margin, % | 17.4% | 18.1% | 12.7% | 21.2% | 28.7% | 16.0% | 17.1% | |
| Interest income | 10.6M | 13.1M | 7.1M | 6.6M | 3.7M | 2.9M | 4.1M | 3.2M |
| Interest expense | 95.0K | 641.0K | (205.0K) | 12.0K | 1.0K | |||
| Pre tax profit | 15.4M | 36.2M | 33.5M | 26.3M | 26.6M | 37.0M | 20.7M | 20.4M |
| Income tax expense | 3.3M | 4.2M | 2.4M | 3.6M | 3.3M | 5.1M | 3.3M | 1.9M |
| Net Income | 12.1M | 32.0M | 31.1M | 22.7M | 23.3M | 31.9M | 17.3M | 18.5M |