
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 | 578.9M | 682.5M | 716.4M | 927.7M | 1.1B | 1.1B | 1.0B | 1.0B |
| Cost of goods sold | 271.8M | 320.1M | 337.9M | 455.1M | 567.1M | 605.1M | 562.9M | 599.7M |
| Gross profit | 313.5M | 369.1M | 386.4M | 482.8M | 520.3M | 510.8M | 456.8M | 420.5M |
| Gross profit margin, % | 54.2% | 54.1% | 53.9% | 52.0% | 48.3% | 46.2% | 45.4% | 41.6% |
| Operating expense total | 227.0M | 275.5M | 262.0M | 315.2M | 369.0M | 400.8M | 385.2M | 405.5M |
| Depreciation and amortization | 27.8M | 29.2M | 28.3M | 50.9M | 34.6M | 93.2M | 118.4M | 44.4M |
| EBITDA | 82.3M | 92.0M | 119.4M | 165.5M | 149.8M | 107.7M | 62.5M | 9.7M |
| EBITDA margin, % | 14.2% | 13.5% | 16.7% | 17.8% | 13.9% | 9.8% | 6.2% | 1.0% |
| EBIT | 65.2M | 77.7M | 108.0M | 119.1M | 124.9M | 31.0M | (50.5M) | (36.9M) |
| EBIT margin, % | 11.3% | 11.4% | 15.1% | 12.8% | 11.6% | 2.8% | -5.0% | -3.7% |
| Interest income | 4.1M | 2.2M | 3.2M | 5.5M | 4.9M | 4.8M | 5.4M | 1.3M |
| Interest expense | 151.0K | 402.0K | 438.0K | 10.4M | 14.6M | 15.3M | 15.3M | 16.2M |
| Pre tax profit | 64.2M | 79.0M | 107.4M | 114.1M | 115.5M | 33.3M | (63.3M) | (56.6M) |
| Income tax expense | 6.8M | 13.0M | 17.4M | 17.4M | 13.0M | 3.2M | (6.0K) | 10.0M |
| Net Income | 57.4M | 66.0M | 90.1M | 96.7M | 102.5M | 30.0M | (63.3M) | (66.6M) |