
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 | 293.7M | 279.6M | 457.2M | 614.3M | 631.0M | 663.1M | 850.5M | 997.9M |
| Cost of goods sold | 274.6M | 264.9M | 401.7M | 557.2M | 551.9M | 559.0M | 666.3M | 762.9M |
| Gross profit | 81.7M | 59.4M | 81.0M | 88.5M | 106.1M | 129.4M | 212.2M | 264.4M |
| Gross profit margin, % | 27.8% | 21.2% | 17.7% | 14.4% | 16.8% | 19.5% | 24.9% | 26.5% |
| Operating expense total | 38.2M | 45.1M | 47.8M | 69.9M | 60.8M | 71.4M | 70.3M | 77.2M |
| Depreciation and amortization | 23.4M | 25.3M | 33.2M | 40.0M | 40.4M | 43.6M | 56.0M | 57.7M |
| EBITDA | 43.4M | 14.2M | 33.2M | 18.7M | 45.3M | 58.0M | 141.9M | 187.2M |
| EBITDA margin, % | 14.8% | 5.1% | 7.3% | 3.0% | 7.2% | 8.7% | 16.7% | 18.8% |
| EBIT | 42.8M | 10.7M | 20.1M | (5.3M) | 22.1M | 33.5M | 96.9M | 156.6M |
| EBIT margin, % | 14.6% | 3.8% | 4.4% | -0.9% | 3.5% | 5.1% | 11.4% | 15.7% |
| Interest income | 1.4M | 2.7M | 3.2M | 2.0M | 1.7M | 1.2M | 695.0K | 534.0K |
| Interest expense | 203.0K | 144.0K | 10.8M | 16.6M | 20.5M | 20.3M | 12.3M | 8.6M |
| Pre tax profit | 48.6M | 13.2M | 12.2M | (20.4M) | 3.6M | 14.9M | 86.2M | 147.8M |
| Income tax expense | 524.0K | (1.3M) | (343.0K) | (5.6M) | (14.4M) | (4.7M) | 6.7M | 18.6M |
| Net Income | 48.1M | 14.5M | 12.6M | (14.8M) | 18.1M | 19.6M | 79.5M | 129.2M |