
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 | 248.0M | 533.0M | 759.1M | 831.0M | 707.5M | 1.0B | 1.2B | 1.2B |
| Cost of goods sold | 181.5M | 362.2M | 509.5M | 575.9M | 456.9M | 743.5M | 964.2M | 890.1M |
| Gross profit | 66.4M | 170.7M | 249.7M | 255.1M | 250.6M | 260.3M | 226.7M | 298.5M |
| Gross profit margin, % | 26.8% | 32.0% | 32.9% | 30.7% | 35.4% | 25.9% | 19.0% | 25.1% |
| Operating expense total | 36.5M | 66.9M | 71.1M | 136.6M | 220.7M | 208.3M | 178.5M | 136.9M |
| Depreciation and amortization | 5.5M | 7.4M | 9.1M | 12.1M | 16.5M | 28.3M | 37.7M | 46.0M |
| EBITDA | 30.0M | 103.8M | 178.5M | 118.5M | 42.6M | 52.0M | 48.2M | 161.6M |
| EBITDA margin, % | 12.1% | 19.5% | 23.5% | 14.3% | 6.0% | 5.2% | 4.1% | 13.6% |
| EBIT | 25.4M | 92.8M | 183.5M | 130.7M | 46.9M | 31.0M | 2.0M | 126.8M |
| EBIT margin, % | 10.2% | 17.4% | 24.2% | 15.7% | 6.6% | 3.1% | 0.2% | 10.7% |
| Interest income | 44.0K | 39.0K | 98.0K | 3.1M | 2.3M | 2.9M | 3.0M | 1.4M |
| Interest expense | 1.6M | 2.0M | 4.5M | 1.4M | 432.0K | 279.0K | 376.0K | 270.0K |
| Pre tax profit | 24.0M | 90.7M | 178.6M | 147.9M | 61.4M | 40.2M | 9.0M | 135.7M |
| Income tax expense | 2.0M | 9.5M | 21.8M | 10.3M | (5.6M) | (8.9M) | (6.9M) | 198.0K |
| Net Income | 22.0M | 81.2M | 156.8M | 137.6M | 67.0M | 49.1M | 15.9M | 135.5M |