
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 145.7M | 162.1M | 239.4M | 357.2M | 437.7M | 535.7M | 697.5M |
| Cost of goods sold | 52.5M | 49.4M | 95.1M | 120.1M | 148.0M | 187.4M | 273.9M |
| Gross profit | 96.7M | 118.5M | 150.3M | 237.1M | 304.4M | 358.4M | 438.4M |
| Gross profit margin, % | 66.4% | 73.1% | 62.8% | 66.4% | 69.5% | 66.9% | 62.9% |
| Operating expense total | 78.6M | 80.9M | 89.1M | 183.4M | 252.7M | 266.3M | 295.7M |
| Depreciation and amortization | 1.1M | 1.3M | 1.2M | 2.4M | 3.2M | 17.1M | 33.8M |
| EBITDA | 18.2M | 37.6M | 61.2M | 53.7M | 58.9M | 98.3M | 160.3M |
| EBITDA margin, % | 12.5% | 23.2% | 25.6% | 15.0% | 13.5% | 18.3% | 23.0% |
| EBIT | 20.6M | 39.7M | 59.9M | 53.3M | 65.2M | 84.8M | 127.0M |
| EBIT margin, % | 14.1% | 24.5% | 25.0% | 14.9% | 14.9% | 15.8% | 18.2% |
| Interest income | 51.0K | 61.0K | 117.0K | 10.4M | 10.4M | 5.9M | 1.9M |
| Interest expense | 78.0K | 164.0K | (225.0K) | 331.0K | 1.0M | 3.8M | 14.3M |
| Pre tax profit | 20.6M | 39.6M | 60.6M | 65.6M | 83.5M | 96.6M | 135.5M |
| Income tax expense | (4.0K) | 3.1M | 6.4M | (1.1M) | 1.6M | 2.0M | 3.2M |
| Net Income | 20.6M | 36.4M | 54.2M | 66.6M | 81.9M | 94.6M | 132.3M |