
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 318.6M | 396.1M | 490.0M | 718.0M | 1.1B | 1.1B | 1.6B | 1.8B |
| Cost of goods sold | 191.9M | 232.7M | 303.4M | 480.2M | 664.5M | 699.6M | 986.2M | 1.0B |
| Gross profit | 129.3M | 166.0M | 189.2M | 240.4M | 394.1M | 449.1M | 661.4M | 739.7M |
| Gross profit margin, % | 40.6% | 41.9% | 38.6% | 33.5% | 37.3% | 39.2% | 40.2% | 41.6% |
| Operating expense total | 48.0M | 46.3M | 48.6M | 74.7M | 123.6M | 104.6M | 147.1M | 147.5M |
| Depreciation and amortization | 19.0M | 22.1M | 28.0M | 40.0M | 58.9M | 80.5M | 106.3M | |
| EBITDA | 81.3M | 119.7M | 140.6M | 165.7M | 270.4M | 344.5M | 514.3M | 592.3M |
| EBITDA margin, % | 25.5% | 30.2% | 28.7% | 23.1% | 25.6% | 30.1% | 31.3% | 33.3% |
| EBIT | 84.6M | 99.8M | 119.9M | 139.7M | 235.1M | 301.9M | 429.8M | 495.9M |
| EBIT margin, % | 26.5% | 25.2% | 24.5% | 19.5% | 22.3% | 26.3% | 26.1% | 27.9% |
| Interest income | 106.0K | 84.0K | 1.5M | 1.1M | 1.2M | 2.1M | 4.3M | 8.7M |
| Interest expense | 5.3M | 2.2M | 3.9M | 7.3M | 10.6M | 17.6M | 16.5M | 19.4M |
| Pre tax profit | 79.0M | 97.4M | 124.3M | 136.6M | 213.4M | 290.7M | 420.4M | 480.0M |
| Income tax expense | 10.0M | 12.8M | 17.8M | 16.3M | 20.3M | 35.1M | 46.6M | 53.9M |
| Net Income | 69.0M | 84.6M | 106.5M | 120.3M | 193.1M | 255.6M | 373.8M | 426.1M |