
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 | 480.8M | 544.9M | 594.1M | 713.9M | 844.5M | 655.3M | 637.4M | 624.6M |
| Cost of goods sold | 332.7M | 370.9M | 385.9M | 465.0M | 480.6M | 325.6M | 205.3M | 113.8M |
| Gross profit | 148.4M | 174.4M | 208.7M | 250.0M | 364.1M | 329.9M | 434.4M | 510.9M |
| Gross profit margin, % | 32.0% | 35.1% | 35.0% | 43.1% | 50.3% | 68.1% | 81.8% | |
| Operating expense total | 138.9M | 142.1M | 168.3M | 206.2M | 308.6M | 288.0M | 384.0M | 429.1M |
| Depreciation and amortization | 9.5M | 10.9M | 16.7M | 23.7M | 22.7M | 43.9M | 21.7M | 21.9M |
| EBITDA | 9.5M | 32.4M | 40.3M | 43.8M | 55.6M | 42.0M | 49.9M | 81.8M |
| EBITDA margin, % | 5.9% | 6.8% | 6.1% | 6.6% | 6.4% | 7.8% | 13.1% | |
| EBIT | 26.5M | 48.8M | 47.5M | 48.0M | 53.7M | 19.8M | 55.7M | 109.9M |
| EBIT margin, % | 9.0% | 8.0% | 6.7% | 6.4% | 3.0% | 8.7% | 17.6% | |
| Interest income | 594.0K | 632.0K | 1.0M | 2.0M | 2.5M | 2.7M | 1.7M | 445.0K |
| Interest expense | 1.4M | 2.7M | 1.6M | 843.0K | 811.0K | 1.2M | 446.0K | 1.0M |
| Pre tax profit | 29.0M | 47.7M | 47.3M | 50.0M | 56.7M | 23.6M | 60.4M | 113.7M |
| Income tax expense | 3.7M | 10.4M | 6.3M | 6.5M | 10.6M | 7.9M | 12.9M | 20.5M |
| Net Income | 25.3M | 37.3M | 41.1M | 43.5M | 46.1M | 15.7M | 47.5M | 93.1M |