
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 | 278.0M | 272.9M | 734.3M | 963.1M | 643.5M | 585.8M | 535.2M | 757.4M |
| Cost of goods sold | 185.8M | 176.0M | 477.1M | 661.2M | 456.8M | 438.1M | 440.0M | 575.7M |
| Gross profit | 94.3M | 98.2M | 262.5M | 316.1M | 204.9M | 177.9M | 103.3M | 190.9M |
| Gross profit margin, % | 33.9% | 36.0% | 35.7% | 32.8% | 31.8% | 30.4% | 19.3% | 25.2% |
| Operating expense total | 33.6M | 32.3M | 48.2M | 41.7M | 36.5M | 48.7M | 30.7M | 52.4M |
| Depreciation and amortization | 1.8M | 28.6M | 34.1M | 41.7M | 56.2M | 52.9M | ||
| EBITDA | 60.7M | 65.8M | 214.3M | 274.4M | 168.4M | 128.4M | 61.3M | 138.3M |
| EBITDA margin, % | 21.8% | 24.1% | 29.2% | 28.5% | 26.2% | 21.9% | 11.5% | 18.3% |
| EBIT | 65.0M | 75.8M | 218.8M | 254.5M | 133.4M | 104.5M | 7.5M | 76.9M |
| EBIT margin, % | 23.4% | 27.8% | 29.8% | 26.4% | 20.7% | 17.8% | 1.4% | 10.1% |
| Interest income | 1.2M | 1.9M | 2.5M | 6.1M | 12.7M | 11.9M | 7.3M | 7.9M |
| Interest expense | 3.0K | 613.0K | 1.6M | 1.9M | 1.0M | 769.0K | 1.4M | |
| Pre tax profit | 65.9M | 78.6M | 207.1M | 251.9M | 162.2M | 135.0M | 25.1M | 86.6M |
| Income tax expense | 8.3M | 10.5M | 27.4M | 31.8M | 21.2M | 20.5M | 6.0M | 9.2M |
| Net Income | 57.6M | 68.1M | 179.6M | 220.0M | 141.0M | 114.5M | 19.2M | 77.4M |