
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 | 615.6M | 594.7M | 947.2M | 1.3B | 1.2B | 1.7B | 1.9B |
| Cost of goods sold | 471.9M | 392.3M | 667.0M | 900.7M | 781.0M | 1.2B | 1.4B |
| Gross profit | 154.9M | 213.8M | 319.1M | 376.2M | 427.2M | 591.4M | 546.5M |
| Gross profit margin, % | 25.2% | 35.9% | 33.7% | 29.6% | 35.6% | 33.8% | 28.2% |
| Operating expense total | 102.6M | 134.9M | 133.6M | 221.8M | 244.1M | 323.5M | 368.5M |
| Depreciation and amortization | 9.5M | 10.7M | 11.9M | 18.2M | 19.5M | 21.1M | 57.4M |
| EBITDA | 52.3M | 78.8M | 185.6M | 154.4M | 183.1M | 267.9M | 178.0M |
| EBITDA margin, % | 8.5% | 13.3% | 19.6% | 12.2% | 15.2% | 15.3% | 9.2% |
| EBIT | 43.9M | 70.5M | 183.1M | 133.9M | 160.1M | 250.6M | 119.0M |
| EBIT margin, % | 7.1% | 11.8% | 19.3% | 10.5% | 13.3% | 14.3% | 6.1% |
| Interest income | 383.0K | 934.0K | 745.0K | 1.3M | 25.1M | 22.4M | 13.0M |
| Interest expense | 68.0K | 144.0K | 48.0K | 2.1M | 4.8M | 14.1M | 25.3M |
| Pre tax profit | 50.2M | 67.2M | 164.7M | 179.6M | 211.8M | 282.8M | 113.5M |
| Income tax expense | 4.8M | 8.6M | 27.7M | 18.3M | 36.9M | 29.4M | 9.0M |
| Net Income | 45.4M | 58.6M | 137.1M | 161.3M | 174.9M | 253.4M | 104.4M |