
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 538.5M | 519.0M | 623.6M | 564.7M | 564.2M | 513.9M | 472.0M |
| Cost of goods sold | 309.8M | 329.0M | 387.6M | 373.9M | 362.7M | 322.8M | 288.8M |
| Gross profit | 228.7M | 189.9M | 237.4M | 190.8M | 201.5M | 191.1M | 183.1M |
| Gross profit margin, % | 42.5% | 36.6% | 38.1% | 33.8% | 35.7% | 37.2% | 38.8% |
| Operating expense total | 105.3M | 77.8M | 94.6M | 70.7M | 72.1M | 60.6M | 62.1M |
| Depreciation and amortization | 381.0K | 13.0K | 55.0K | 25.1M | 25.9M | 26.8M | 28.4M |
| EBITDA | 118.3M | 110.6M | 142.8M | 120.1M | 129.4M | 130.6M | 121.1M |
| EBITDA margin, % | 22.0% | 21.3% | 22.9% | 21.3% | 22.9% | 25.4% | 25.6% |
| EBIT | 113.9M | 108.1M | 144.4M | 105.0M | 102.3M | 100.6M | 91.4M |
| EBIT margin, % | 21.2% | 20.8% | 23.2% | 18.6% | 18.1% | 19.6% | 19.4% |
| Interest income | 2.5M | 4.7M | 4.2M | 13.4M | 18.6M | 18.9M | 14.7M |
| Interest expense | 49.0K | 4.0M | 3.6M | 1.3M | 46.0K | 107.0K | 73.0K |
| Pre tax profit | 116.3M | 111.1M | 145.0M | 117.0M | 121.3M | 119.3M | 106.0M |
| Income tax expense | 12.6M | 7.8M | 11.0M | 8.7M | 8.0M | 5.9M | 3.3M |
| Net Income | 103.6M | 103.2M | 134.0M | 108.3M | 113.3M | 113.4M | 102.8M |