
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 | 246.7M | 308.8M | 360.2M | 399.9M | 387.2M | 370.4M | 408.1M | 558.6M |
| Cost of goods sold | 166.3M | 191.5M | 215.9M | 257.0M | 260.2M | 238.2M | 268.6M | 328.3M |
| Gross profit | 88.3M | 121.1M | 158.3M | 152.3M | 134.3M | 137.4M | 144.5M | 239.4M |
| Gross profit margin, % | 35.8% | 39.2% | 43.9% | 38.1% | 34.7% | 37.1% | 35.4% | 42.9% |
| Operating expense total | 41.9M | 53.6M | 47.9M | 30.4M | 45.7M | 67.1M | 121.9M | 53.7M |
| Depreciation and amortization | 1.1M | 23.8M | 33.3M | 37.4M | 42.6M | 111.0M | ||
| EBITDA | 46.4M | 67.5M | 110.3M | 121.9M | 88.6M | 68.3M | 19.2M | 153.1M |
| EBITDA margin, % | 18.8% | 21.9% | 30.6% | 30.5% | 22.9% | 18.4% | 4.7% | 27.4% |
| EBIT | 51.6M | 73.4M | 113.3M | 101.2M | 73.0M | 40.8M | (21.7M) | 26.4M |
| EBIT margin, % | 20.9% | 23.8% | 31.5% | 25.3% | 18.8% | 11.0% | -5.3% | 4.7% |
| Interest income | 353.0K | 340.0K | 476.0K | 1.7M | 5.0M | 12.7M | 16.1M | 15.0M |
| Interest expense | 1.2M | 1.9M | 3.4M | 7.1M | 6.8M | 9.6M | 9.6M | 13.2M |
| Pre tax profit | 52.1M | 73.2M | 100.8M | 89.6M | 98.9M | 72.1M | (3.1M) | (10.8M) |
| Income tax expense | 7.5M | 9.9M | 13.6M | 11.3M | 13.7M | 12.0M | 3.1M | 5.4M |
| Net Income | 44.6M | 63.2M | 87.2M | 78.3M | 85.2M | 60.2M | (6.2M) | (16.2M) |