
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 125.5M | 177.5M | 300.3M | 340.5M | 336.0M | 439.5M | 579.3M |
| Cost of goods sold | 68.7M | 103.0M | 203.0M | 233.6M | 235.3M | 277.8M | 367.6M |
| Gross profit | 56.9M | 74.5M | 97.7M | 107.1M | 101.0M | 162.6M | 213.5M |
| Gross profit margin, % | 45.4% | 42.0% | 32.5% | 31.5% | 30.0% | 37.0% | 36.9% |
| Operating expense total | 12.4M | 17.2M | 23.2M | 22.0M | 26.5M | 31.4M | 62.4M |
| Depreciation and amortization | 7.9M | 10.6M | 28.8M | 36.3M | 41.6M | 66.5M | 70.6M |
| EBITDA | 44.5M | 57.3M | 74.5M | 85.1M | 74.5M | 131.2M | 151.1M |
| EBITDA margin, % | 35.5% | 32.3% | 24.8% | 25.0% | 22.2% | 29.8% | 26.1% |
| EBIT | 35.8M | 49.9M | 57.8M | 58.1M | 38.3M | 66.2M | 81.0M |
| EBIT margin, % | 28.5% | 28.1% | 19.2% | 17.1% | 11.4% | 15.1% | 14.0% |
| Interest income | 79.0K | 827.0K | 1.4M | 1.4M | 3.7M | 3.7M | 2.3M |
| Interest expense | 927.0K | 308.0K | 4.2M | 1.0M | 1.7M | 3.9M | 5.8M |
| Pre tax profit | 38.6M | 52.2M | 57.3M | 60.8M | 42.8M | 71.9M | 79.7M |
| Income tax expense | 5.1M | 6.6M | 5.1M | 2.5M | 1.6M | 3.9M | 5.2M |
| Net Income | 33.5M | 45.6M | 52.3M | 58.4M | 41.3M | 68.0M | 74.5M |