
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 | 600.6M | 710.6M | 825.9M | 967.5M | 944.5M | 999.4M | 1.4B | 1.6B |
| Cost of goods sold | 393.8M | 463.0M | 518.5M | 614.7M | 638.5M | 680.5M | 946.9M | 1.1B |
| Gross profit | 207.7M | 249.2M | 309.5M | 355.8M | 311.1M | 323.9M | 411.0M | 514.8M |
| Gross profit margin, % | 34.6% | 35.1% | 37.5% | 36.8% | 32.9% | 32.4% | 30.4% | 32.9% |
| Operating expense total | 142.1M | 159.8M | 199.2M | 246.5M | 296.1M | 291.4M | 338.2M | 425.0M |
| Depreciation and amortization | 25.2M | 29.5M | 51.6M | 45.0M | 52.7M | |||
| EBITDA | 65.6M | 89.4M | 110.3M | 109.2M | 15.0M | 32.5M | 72.8M | 89.8M |
| EBITDA margin, % | 10.9% | 12.6% | 13.4% | 11.3% | 1.6% | 3.3% | 5.4% | 5.7% |
| EBIT | 62.8M | 95.4M | 113.6M | 81.5M | (23.6M) | (11.5M) | 28.0M | 28.2M |
| EBIT margin, % | 10.5% | 13.4% | 13.8% | 8.4% | -2.5% | -1.2% | 2.1% | 1.8% |
| Interest income | 183.0K | 104.0K | 139.0K | 443.0K | 3.1M | 1.1M | 448.0K | |
| Interest expense | 9.6M | 9.4M | 9.1M | 5.3M | 7.0M | 13.2M | 18.3M | 24.1M |
| Pre tax profit | 53.3M | 86.0M | 103.1M | 75.3M | (24.6M) | (24.0M) | 28.8M | 3.7M |
| Income tax expense | 7.3M | 14.1M | 13.3M | 5.0M | (9.1M) | (12.0M) | 404.0K | 804.0K |
| Net Income | 46.0M | 71.8M | 89.8M | 70.3M | (15.4M) | (12.0M) | 28.4M | 2.9M |