
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 | 419.1M | 450.3M | 538.9M | 779.7M | 729.0M | 791.6M | 940.8M | 1.1B |
| Cost of goods sold | 298.4M | 309.0M | 379.2M | 567.2M | 525.5M | 511.9M | 597.4M | 674.6M |
| Gross profit | 121.8M | 143.5M | 161.2M | 214.0M | 204.9M | 281.0M | 344.6M | 384.4M |
| Gross profit margin, % | 31.9% | 29.9% | 27.4% | 28.1% | 35.5% | 36.6% | 36.3% | |
| Operating expense total | 72.1M | 87.6M | 81.7M | 151.6M | 131.8M | 158.7M | 172.6M | 199.2M |
| Depreciation and amortization | 4.5M | 8.3M | 17.2M | 16.5M | 18.0M | 18.9M | 18.9M | 32.9M |
| EBITDA | 49.6M | 54.8M | 79.9M | 63.5M | 70.2M | 116.4M | 167.8M | 183.3M |
| EBITDA margin, % | 12.2% | 14.8% | 8.1% | 9.6% | 14.7% | 17.8% | 17.3% | |
| EBIT | 47.2M | 46.6M | 62.0M | 49.4M | 60.1M | 99.9M | 145.4M | 141.8M |
| EBIT margin, % | 10.3% | 11.5% | 6.3% | 8.2% | 12.6% | 15.5% | 13.4% | |
| Interest income | 456.0K | 355.0K | 1.0M | 833.0K | 1.2M | 3.0M | 3.6M | 4.1M |
| Interest expense | 5.2M | 801.0K | 508.0K | 558.0K | 399.0K | |||
| Pre tax profit | 49.1M | 45.9M | 62.9M | 45.7M | 57.2M | 97.2M | 141.7M | 142.9M |
| Income tax expense | 7.0M | 8.1M | 6.1M | 5.7M | 5.9M | 12.7M | 18.9M | 24.9M |
| Net Income | 42.1M | 37.8M | 56.8M | 40.0M | 51.3M | 84.4M | 122.8M | 118.0M |