
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 | 226.6M | 278.1M | 296.4M | 373.6M | 458.3M | 341.6M | 291.9M | 404.9M |
| Cost of goods sold | 97.2M | 126.2M | 127.2M | 157.2M | 225.4M | 169.8M | 178.7M | 224.3M |
| Gross profit | 137.4M | 161.0M | 179.2M | 227.6M | 246.1M | 189.2M | 140.1M | 210.1M |
| Gross profit margin, % | 60.6% | 57.9% | 60.5% | 60.9% | 53.7% | 55.4% | 48.0% | 51.9% |
| Operating expense total | 73.9M | 88.0M | 91.7M | 121.0M | 124.8M | 155.1M | 136.7M | 137.1M |
| Depreciation and amortization | 15.2M | 15.1M | 14.3M | 12.9M | 12.1M | 16.7M | 22.7M | 40.9M |
| EBITDA | 63.6M | 73.0M | 87.5M | 106.5M | 121.3M | 34.1M | (3.0M) | 61.7M |
| EBITDA margin, % | 28.0% | 26.2% | 29.5% | 28.5% | 26.5% | 10.0% | -1.0% | 15.2% |
| EBIT | 60.3M | 66.0M | 83.6M | 105.1M | 115.9M | 43.2M | (16.4M) | 34.0M |
| EBIT margin, % | 26.6% | 23.7% | 28.2% | 28.1% | 25.3% | 12.7% | -5.6% | 8.4% |
| Interest income | 283.0K | 788.0K | 936.0K | 2.9M | 1.9M | 1.5M | 1.6M | 1.1M |
| Interest expense | 264.0K | 2.8M | 3.2M | 2.8M | 3.9M | 6.6M | 6.2M | 6.8M |
| Pre tax profit | 59.9M | 64.0M | 80.1M | 109.6M | 115.7M | 34.6M | (24.4M) | 17.2M |
| Income tax expense | 7.8M | 9.6M | 9.5M | 14.0M | 13.7M | 6.1M | (2.1M) | (2.6M) |
| Net Income | 52.1M | 54.4M | 70.6M | 95.6M | 102.0M | 28.4M | (22.3M) | 19.8M |