
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 | 159.4M | 167.3M | 182.8M | 213.7M | 217.8M | 237.4M | 255.5M | 265.6M |
| Cost of goods sold | 74.0M | 69.7M | 74.0M | 81.0M | 77.7M | 81.8M | 85.8M | 91.7M |
| Gross profit | 93.1M | 102.2M | 114.6M | 138.0M | 150.4M | 164.2M | 187.5M | 182.2M |
| Gross profit margin, % | 58.4% | 61.1% | 62.7% | 64.6% | 69.2% | 73.4% | 68.6% | |
| Operating expense total | 34.7M | 45.1M | 48.6M | 58.5M | 70.1M | 73.5M | 91.5M | 90.9M |
| Depreciation and amortization | 7.7M | 9.0M | 10.4M | 12.0M | 15.1M | 20.3M | 31.6M | 39.1M |
| EBITDA | 58.3M | 57.1M | 65.9M | 79.5M | 80.3M | 90.8M | 96.1M | 91.3M |
| EBITDA margin, % | 36.6% | 34.1% | 36.1% | 37.2% | 38.2% | 37.6% | 34.4% | |
| EBIT | 50.6M | 48.0M | 55.5M | 67.5M | 65.2M | 70.5M | 64.6M | 52.2M |
| EBIT margin, % | 31.7% | 28.7% | 30.4% | 31.6% | 29.7% | 25.3% | 19.7% | |
| Interest income | 75.0K | 105.0K | 191.0K | 151.0K | 997.0K | 3.3M | 2.3M | 2.8M |
| Interest expense | 7.5M | 6.7M | 7.2M | 8.2M | 10.5M | 11.7M | 14.6M | 13.7M |
| Pre tax profit | 43.5M | 41.5M | 48.5M | 59.5M | 64.4M | 63.4M | 52.5M | 41.4M |
| Income tax expense | 6.3M | 6.4M | 7.5M | 8.8M | 11.4M | 9.7M | 5.8M | 7.5M |
| Net Income | 37.2M | 35.1M | 41.0M | 50.7M | 53.0M | 53.7M | 46.7M | 33.9M |