
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 | 327.1M | 316.2M | 355.4M | 508.2M | 669.6M | 588.7M | 475.8M | 486.8M |
| Cost of goods sold | 244.0M | 214.4M | 244.4M | 432.4M | 599.2M | 518.6M | 508.6M | 493.5M |
| Gross profit | 114.6M | 116.1M | 120.4M | 138.5M | 162.3M | 141.2M | 108.4M | 95.3M |
| Gross profit margin, % | 36.7% | 33.9% | 27.2% | 24.2% | 24.0% | 22.8% | 19.6% | |
| Operating expense total | 30.2M | 43.6M | 21.1M | 23.7M | 27.3M | 27.6M | 25.9M | 29.6M |
| Depreciation and amortization | 15.1M | 26.1M | 30.4M | 31.5M | 34.1M | 32.1M | 31.1M | |
| EBITDA | 84.4M | 72.5M | 99.3M | 114.8M | 135.0M | 113.6M | 82.6M | 65.8M |
| EBITDA margin, % | 22.9% | 27.9% | 22.6% | 20.2% | 19.3% | 17.4% | 13.5% | |
| EBIT | 70.1M | 72.8M | 77.0M | 83.0M | 103.8M | 81.1M | 56.7M | 35.8M |
| EBIT margin, % | 23.0% | 21.7% | 16.3% | 15.5% | 13.8% | 11.9% | 7.4% | |
| Interest income | 35.0K | 31.0K | 522.0K | 388.0K | 117.0K | 288.0K | 1.7M | 2.3M |
| Interest expense | 560.0K | 1.3M | 1.9M | 10.0K | 1.1M | 2.0M | 627.0K | 1.3M |
| Pre tax profit | 71.1M | 72.1M | 75.2M | 85.2M | 109.6M | 83.4M | 60.4M | 35.1M |
| Income tax expense | 9.6M | 9.5M | 9.5M | 9.5M | 12.4M | 8.1M | 5.1M | 2.5M |
| Net Income | 61.5M | 62.6M | 65.7M | 75.7M | 97.2M | 75.4M | 55.3M | 32.6M |