
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 | 491.2M | 606.3M | 779.8M | 896.4M | 798.5M | 880.8M | 893.5M | 778.3M |
| Cost of goods sold | 263.6M | 337.3M | 401.3M | 446.9M | 378.6M | 430.3M | 468.0M | 394.1M |
| Gross profit | 227.6M | 269.1M | 378.5M | 449.6M | 419.9M | 451.7M | 429.5M | 388.4M |
| Gross profit margin, % | 44.4% | 48.5% | 50.2% | 52.6% | 51.3% | 48.1% | 49.9% | |
| Operating expense total | 121.8M | 128.8M | 188.0M | 218.2M | 243.6M | 237.3M | 252.1M | 268.3M |
| Depreciation and amortization | 21.3M | 42.5M | 33.9M | 38.8M | 34.4M | 46.2M | 54.8M | 58.0M |
| EBITDA | 105.8M | 140.3M | 190.5M | 231.3M | 176.3M | 214.4M | 177.4M | 120.1M |
| EBITDA margin, % | 23.1% | 24.4% | 25.8% | 22.1% | 24.3% | 19.9% | 15.4% | |
| EBIT | 71.3M | 92.6M | 155.4M | 182.5M | 134.4M | 149.1M | 90.1M | 45.1M |
| EBIT margin, % | 15.3% | 19.9% | 20.4% | 16.8% | 16.9% | 10.1% | 5.8% | |
| Interest income | 838.0K | 1.2M | 1.5M | 2.4M | 1.8M | 1.4M | 1.8M | 567.0K |
| Interest expense | 742.0K | 1.4M | 49.0K | 54.0K | 34.0K | 1.6M | 3.6M | |
| Pre tax profit | 77.9M | 95.3M | 157.1M | 185.1M | 134.8M | 149.3M | 90.2M | 42.1M |
| Income tax expense | 14.6M | 11.9M | 24.9M | 33.5M | 18.3M | 23.0M | 16.7M | 25.1M |
| Net Income | 63.2M | 83.5M | 132.2M | 151.6M | 116.5M | 126.3M | 73.6M | 17.1M |