
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 | 202.4M | 267.1M | 423.7M | 440.7M | 541.5M | 599.4M | 641.3M | 717.6M |
| Cost of goods sold | 121.3M | 170.1M | 306.5M | 312.2M | 379.7M | 436.5M | 441.5M | 512.0M |
| Gross profit | 81.2M | 97.1M | 117.6M | 128.5M | 161.8M | 163.9M | 200.1M | 206.2M |
| Gross profit margin, % | 40.1% | 36.4% | 27.8% | 29.2% | 29.9% | 27.3% | 31.2% | 28.7% |
| Operating expense total | 86.8M | 90.6M | 96.1M | 101.2M | 119.0M | 134.7M | 145.4M | 148.8M |
| Depreciation and amortization | 6.2M | 6.6M | 6.3M | 10.6M | 11.3M | 11.3M | 13.0M | 13.2M |
| EBITDA | 2.6M | 14.1M | 24.5M | 30.5M | 43.3M | 32.2M | 54.1M | 60.1M |
| EBITDA margin, % | 1.3% | 5.3% | 5.8% | 6.9% | 8.0% | 5.4% | 8.4% | 8.4% |
| EBIT | 5.8M | 7.7M | 14.9M | 17.8M | 19.2M | 19.8M | 36.0M | 47.5M |
| EBIT margin, % | 2.9% | 2.9% | 3.5% | 4.0% | 3.5% | 3.3% | 5.6% | 6.6% |
| Interest income | 2.0M | 2.3M | 1.8M | 1.9M | 6.7M | 12.4M | 9.4M | 6.3M |
| Interest expense | 698.0K | 1.4M | 2.0M | 2.3M | 1.3M | 206.0K | 210.0K | 263.0K |
| Pre tax profit | 16.9M | 16.2M | 17.6M | 20.4M | 27.7M | 34.2M | 46.8M | 57.3M |
| Income tax expense | (1.4M) | 725.0K | (326.0K) | 100.0K | (403.0K) | (1.1M) | 1.3M | 4.2M |
| Net Income | 18.2M | 15.4M | 17.9M | 20.3M | 28.1M | 35.3M | 45.4M | 53.2M |