
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 | 426.0M | 483.1M | 415.5M | 606.2M | 573.3M | 780.7M | 991.5M | 965.5M |
| Cost of goods sold | 308.5M | 341.4M | 306.8M | 453.4M | 463.4M | 582.4M | 712.6M | 698.6M |
| Gross profit | 137.5M | 153.2M | 116.6M | 171.3M | 137.7M | 226.1M | 297.4M | 290.7M |
| Gross profit margin, % | 32.3% | 31.7% | 28.1% | 28.3% | 24.0% | 29.0% | 30.0% | 30.1% |
| Operating expense total | 59.3M | 43.8M | 11.6M | 43.1M | 58.8M | 65.5M | 86.9M | 107.9M |
| Depreciation and amortization | 23.6M | 32.3M | 37.4M | 50.4M | 91.5M | 52.8M | 57.2M | 64.4M |
| EBITDA | 78.2M | 109.5M | 105.0M | 128.2M | 78.9M | 160.6M | 210.4M | 182.3M |
| EBITDA margin, % | 18.3% | 22.7% | 25.3% | 21.2% | 13.8% | 20.6% | 21.2% | 18.9% |
| EBIT | 53.2M | 74.0M | 49.4M | 69.3M | (46.0M) | 85.0M | 112.0M | 90.9M |
| EBIT margin, % | 12.5% | 15.3% | 11.9% | 11.4% | -8.0% | 10.9% | 11.3% | 9.4% |
| Interest income | 181.0K | 70.0K | 70.0K | 290.0K | 221.0K | 847.0K | 3.1M | 1.6M |
| Interest expense | 3.0M | 3.6M | 7.9M | 13.9M | 10.3M | 9.5M | 7.5M | 8.5M |
| Pre tax profit | 36.3M | 65.7M | 46.3M | 57.4M | (70.8M) | 69.1M | 99.2M | 81.9M |
| Income tax expense | 4.9M | 5.9M | 260.0K | 4.9M | 446.0K | 17.2M | 14.5M | 13.0M |
| Net Income | 31.4M | 59.8M | 46.1M | 52.5M | (71.2M) | 52.0M | 84.7M | 69.0M |