
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 | 308.6M | 492.6M | 569.3M | 774.0M | 568.4M | 487.5M | 466.3M | 464.0M |
| Cost of goods sold | 136.2M | 238.2M | 317.8M | 460.4M | 359.7M | 296.1M | 298.1M | 300.4M |
| Gross profit | 172.3M | 254.4M | 251.5M | 313.7M | 209.1M | 192.3M | 169.1M | 164.4M |
| Gross profit margin, % | 55.8% | 51.6% | 44.2% | 40.5% | 36.8% | 39.4% | 36.3% | 35.4% |
| Operating expense total | 92.3M | 96.7M | 109.5M | 158.5M | 171.8M | 139.0M | 152.7M | 155.8M |
| Depreciation and amortization | 1.5M | 2.4M | 6.4M | 8.3M | 7.6M | 7.2M | ||
| EBITDA | 80.1M | 158.1M | 143.3M | 155.3M | 37.7M | 52.9M | 16.5M | 9.3M |
| EBITDA margin, % | 26.0% | 32.1% | 25.2% | 20.1% | 6.6% | 10.9% | 3.5% | 2.0% |
| EBIT | 81.4M | 160.1M | 138.1M | 124.6M | (7.8M) | 12.5M | (57.0M) | 23.3M |
| EBIT margin, % | 26.4% | 32.5% | 24.3% | 16.1% | -1.4% | 2.6% | -12.2% | 5.0% |
| Interest income | 546.0K | 1.6M | 6.4M | 3.6M | 2.9M | 2.4M | 1.3M | |
| Interest expense | 474.0K | 221.0K | (24.0K) | 569.0K | 2.7M | 590.0K | 494.0K | 756.0K |
| Pre tax profit | 81.8M | 161.6M | 141.0M | 137.8M | 17.6M | 43.5M | (34.5M) | 34.9M |
| Income tax expense | 17.0M | 22.8M | 20.5M | 18.7M | 1.8M | 1.2M | (10.9M) | 4.1M |
| Net Income | 64.9M | 138.9M | 120.4M | 119.1M | 15.8M | 42.3M | (23.7M) | 30.9M |