
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 | 460.5M | 583.2M | 603.6M | 699.9M | 606.1M | 521.7M | 621.9M | 519.6M |
| Cost of goods sold | 294.9M | 380.9M | 371.1M | 468.5M | 443.3M | 378.8M | 426.3M | 344.6M |
| Gross profit | 170.3M | 204.8M | 236.9M | 241.4M | 166.7M | 151.2M | 201.3M | 180.8M |
| Gross profit margin, % | 37.0% | 35.1% | 39.3% | 34.5% | 27.5% | 29.0% | 32.4% | 34.8% |
| Operating expense total | 111.9M | 97.6M | 95.9M | 98.2M | 123.0M | 124.2M | 104.9M | 115.6M |
| Depreciation and amortization | 23.2M | 20.8M | 24.3M | 25.5M | 28.0M | 35.0M | 43.1M | 45.5M |
| EBITDA | 58.4M | 107.2M | 141.0M | 143.2M | 43.7M | 26.9M | 96.4M | 65.2M |
| EBITDA margin, % | 12.7% | 18.4% | 23.4% | 20.5% | 7.2% | 5.2% | 15.5% | 12.5% |
| EBIT | 39.3M | 89.9M | 140.4M | 135.6M | 27.6M | (2.9M) | 71.3M | 60.4M |
| EBIT margin, % | 8.5% | 15.4% | 23.3% | 19.4% | 4.5% | -0.6% | 11.5% | 11.6% |
| Interest income | 993.0K | 1.7M | 1.4M | 3.5M | 3.1M | 2.4M | 1.1M | 9.5M |
| Interest expense | 1.6M | 4.4M | 2.4M | 1.3M | 2.6M | 2.9M | 1.6M | 939.0K |
| Pre tax profit | 38.1M | 86.8M | 138.7M | 141.3M | 33.6M | 10.5M | 69.3M | 82.9M |
| Income tax expense | 9.8M | 12.6M | 21.0M | 18.0M | (3.4M) | (4.2M) | 3.0M | 3.9M |
| Net Income | 28.4M | 74.1M | 117.7M | 123.4M | 37.0M | 14.7M | 66.3M | 79.1M |