
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 | 673.0M | 888.3M | 923.0M | 660.4M | 405.6M | 617.4M | 627.7M | 725.5M |
| Cost of goods sold | 147.5M | 160.5M | 226.8M | 215.4M | 147.5M | 146.5M | 165.1M | 216.4M |
| Gross profit | 525.6M | 736.8M | 718.2M | 469.5M | 280.5M | 494.2M | 484.5M | 524.7M |
| Gross profit margin, % | 82.9% | 77.8% | 71.1% | 69.2% | 80.0% | 77.2% | 72.3% | |
| Operating expense total | 372.9M | 440.7M | 475.0M | 435.5M | 470.9M | 461.8M | 449.7M | 479.7M |
| Depreciation and amortization | 12.4M | 17.7M | 22.8M | 28.7M | 29.3M | 27.5M | 27.1M | 25.5M |
| EBITDA | 152.6M | 296.1M | 243.3M | 34.4M | (188.8M) | 34.1M | 34.8M | 45.1M |
| EBITDA margin, % | 33.3% | 26.4% | 5.2% | -46.6% | 5.5% | 5.5% | 6.2% | |
| EBIT | 197.4M | 276.5M | 243.8M | 3.5M | (228.3M) | 81.6M | 4.1M | 45.5M |
| EBIT margin, % | 31.1% | 26.4% | 0.5% | -56.3% | 13.2% | 0.7% | 6.3% | |
| Interest income | 22.8M | 32.2M | 36.6M | 10.1M | 13.9M | 18.0M | 37.7M | 28.7M |
| Interest expense | 218.0K | 296.0K | 359.0K | 448.0K | 181.0K | |||
| Pre tax profit | 223.3M | 310.2M | 262.2M | 24.5M | (168.4M) | 114.2M | 59.9M | 69.4M |
| Income tax expense | 18.6M | 15.1M | 14.4M | (31.8M) | (46.4M) | 2.0K | ||
| Net Income | 204.8M | 295.1M | 247.8M | 56.3M | (122.1M) | 114.2M | 59.9M | 69.4M |