
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 | 314.9M | 361.6M | 306.3M | 306.3M | 311.9M | 274.6M | 297.0M | 370.7M |
| Cost of goods sold | 166.2M | 185.9M | 172.7M | 186.2M | 187.2M | 161.5M | 222.7M | 262.4M |
| Gross profit | 148.7M | 175.7M | 133.6M | 120.1M | 126.5M | 115.3M | 76.8M | 110.9M |
| Gross profit margin, % | 47.2% | 48.6% | 43.6% | 39.2% | 40.6% | 42.0% | 25.9% | 29.9% |
| Operating expense total | 59.3M | 70.2M | 72.0M | 77.1M | 84.3M | 80.9M | 91.7M | 86.0M |
| Depreciation and amortization | 2.6M | 2.4M | 2.3M | 1.9M | 11.4M | 10.9M | 11.3M | 24.5M |
| EBITDA | 89.4M | 105.5M | 61.6M | 43.0M | 42.2M | 35.6M | (13.4M) | 27.3M |
| EBITDA margin, % | 28.4% | 29.2% | 20.1% | 14.0% | 13.5% | 13.0% | -4.5% | 7.4% |
| EBIT | 88.3M | 92.6M | 84.2M | 43.7M | 35.0M | 23.5M | (51.9M) | 4.5M |
| EBIT margin, % | 28.0% | 25.6% | 27.5% | 14.3% | 11.2% | 8.5% | -17.5% | 1.2% |
| Interest income | 1.2M | 602.0K | 1.1M | 3.0M | 2.3M | 5.9M | 3.0M | |
| Interest expense | 2.7M | 2.7M | 3.7M | 683.0K | 435.0K | 1.4M | 9.3M | 13.0M |
| Pre tax profit | 86.0M | 89.1M | 80.1M | 48.4M | 38.1M | 23.1M | (54.1M) | (3.5M) |
| Income tax expense | 11.8M | 11.9M | 9.6M | 4.1M | 1.6M | (1.0M) | (2.4M) | 1.4M |
| Net Income | 74.2M | 77.2M | 70.5M | 44.3M | 36.5M | 24.2M | (51.7M) | (4.9M) |