
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 | 852.7M | 1.0B | 1.1B | 1.3B | 1.3B | 1.3B | 1.3B | 1.2B |
| Cost of goods sold | 495.2M | 513.4M | 539.3M | 573.2M | 574.1M | 731.5M | 785.4M | 643.4M |
| Gross profit | 361.7M | 494.2M | 603.9M | 722.6M | 704.0M | 606.7M | 544.8M | 580.4M |
| Gross profit margin, % | 49.2% | 53.0% | 55.9% | 55.2% | 45.4% | 41.0% | 47.5% | |
| Operating expense total | 201.4M | 273.0M | 337.7M | 428.7M | 435.5M | 373.5M | 368.4M | 385.9M |
| Depreciation and amortization | 24.7M | 33.1M | 38.7M | 43.5M | 50.5M | 71.8M | 103.8M | 133.4M |
| EBITDA | 160.3M | 221.2M | 266.2M | 293.9M | 268.5M | 233.2M | 176.3M | 194.5M |
| EBITDA margin, % | 22.0% | 23.4% | 22.7% | 21.0% | 17.5% | 13.3% | 15.9% | |
| EBIT | 147.2M | 183.9M | 222.1M | 236.4M | 193.2M | 175.0M | 70.1M | 69.8M |
| EBIT margin, % | 18.3% | 19.5% | 18.3% | 15.1% | 13.1% | 5.3% | 5.7% | |
| Interest income | 9.1M | 9.2M | 8.0M | 6.1M | 6.3M | 6.3M | 4.7M | 3.0M |
| Interest expense | 1.9M | 708.0K | 563.0K | 960.0K | 979.0K | 886.0K | 718.0K | |
| Pre tax profit | 153.6M | 197.8M | 234.6M | 254.3M | 208.0M | 187.9M | 81.8M | 82.1M |
| Income tax expense | 21.1M | 16.5M | 19.4M | 21.3M | 12.6M | 10.6M | (2.7M) | (4.1M) |
| Net Income | 132.5M | 181.3M | 215.2M | 233.0M | 195.4M | 177.3M | 84.5M | 86.2M |