
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 | 467.6M | 586.2M | 723.5M | 937.3M | 1.1B | 1.5B | 1.2B | 1.1B |
| Cost of goods sold | 379.4M | 434.6M | 512.3M | 734.4M | 816.4M | 1.1B | 877.1M | 862.3M |
| Gross profit | 91.3M | 155.1M | 216.9M | 207.9M | 252.9M | 338.8M | 330.0M | 278.6M |
| Gross profit margin, % | 26.5% | 30.0% | 22.2% | 23.8% | 22.9% | 27.5% | 24.5% | |
| Operating expense total | 48.3M | 66.5M | 95.9M | 76.2M | 73.9M | 123.9M | 103.1M | 111.4M |
| Depreciation and amortization | 21.8M | 24.8M | 23.4M | 24.4M | 23.9M | 17.1M | 20.3M | 24.3M |
| EBITDA | 43.0M | 88.6M | 120.9M | 131.6M | 178.6M | 214.3M | 226.9M | 166.8M |
| EBITDA margin, % | 15.1% | 16.7% | 14.0% | 16.8% | 14.5% | 18.9% | 14.7% | |
| EBIT | 9.2M | 49.7M | 91.0M | 107.2M | 138.1M | 185.2M | 185.0M | 68.3M |
| EBIT margin, % | 8.5% | 12.6% | 11.4% | 13.0% | 12.5% | 15.4% | 6.0% | |
| Interest income | 285.0K | 455.0K | 860.0K | 1.0M | 798.0K | 4.1M | 2.1M | 881.0K |
| Interest expense | 564.0K | 763.0K | 271.0K | 211.0K | 199.0K | 592.0K | ||
| Pre tax profit | 8.2M | 49.1M | 91.9M | 107.9M | 139.8M | 191.3M | 195.9M | 75.2M |
| Income tax expense | 1.3M | 5.9M | 12.6M | 15.6M | 19.0M | 27.7M | 26.6M | 11.2M |
| Net Income | 6.8M | 43.2M | 79.3M | 92.3M | 120.8M | 163.5M | 169.3M | 64.0M |