
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 | 329.2M | 367.8M | 450.4M | 663.8M | 617.1M | 672.6M | 689.6M | 710.9M |
| Cost of goods sold | 194.3M | 219.6M | 266.4M | 440.5M | 460.3M | 504.7M | 522.7M | 546.5M |
| Gross profit | 134.9M | 148.6M | 184.4M | 225.3M | 157.8M | 169.7M | 167.8M | 164.8M |
| Gross profit margin, % | 40.4% | 40.9% | 33.9% | 25.6% | 25.2% | 24.3% | 23.2% | |
| Operating expense total | 54.0M | 60.2M | 68.2M | 97.6M | 88.1M | 91.3M | 82.3M | 90.7M |
| Depreciation and amortization | 14.7M | 15.8M | 20.6M | 22.9M | 36.0M | 51.5M | 67.6M | 59.4M |
| EBITDA | 81.9M | 89.1M | 116.3M | 127.6M | 69.6M | 78.5M | 85.5M | 74.1M |
| EBITDA margin, % | 24.2% | 25.8% | 19.2% | 11.3% | 11.7% | 12.4% | 10.4% | |
| EBIT | 68.1M | 76.3M | 98.2M | 98.2M | 30.7M | 25.0M | 25.2M | 21.0M |
| EBIT margin, % | 20.8% | 21.8% | 14.8% | 5.0% | 3.7% | 3.6% | 3.0% | |
| Interest income | 447.0K | 2.9M | 5.3M | 1.3M | 221.0K | 1.1M | 785.0K | 467.0K |
| Interest expense | 192.0K | 1.1M | 377.0K | 2.0M | 4.9M | 4.6M | 4.7M | |
| Pre tax profit | 74.8M | 80.9M | 102.6M | 99.1M | 29.5M | 21.2M | 21.4M | 14.9M |
| Income tax expense | 7.8M | 7.7M | 9.7M | 5.8M | 224.0K | 3.7M | 3.4M | (2.0M) |
| Net Income | 67.0M | 73.2M | 92.9M | 93.3M | 29.3M | 17.5M | 17.9M | 16.8M |