
Stock Price
2024-10-29
Market Capitalization
2024-08-27
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 154.3M | 255.7M | 298.9M | 310.9M | 359.0M | 536.7M | 688.9M | 681.6M |
| Cost of goods sold | 108.2M | 152.8M | 163.7M | 213.6M | 254.9M | 347.9M | 432.3M | 437.3M |
| Gross profit | 47.7M | 103.9M | 135.9M | 98.2M | 106.2M | 193.8M | 266.1M | 253.1M |
| Gross profit margin, % | 40.6% | 45.5% | 31.6% | 29.6% | 36.1% | 38.6% | 37.1% | |
| Operating expense total | 25.6M | 35.7M | 35.8M | 58.3M | 35.9M | 46.7M | 63.9M | 49.7M |
| Depreciation and amortization | 14.3M | 22.2M | 29.3M | 36.7M | 43.0M | 52.5M | 74.0M | 91.8M |
| EBITDA | 22.1M | 68.2M | 100.2M | 39.7M | 69.2M | 145.1M | 199.7M | 201.1M |
| EBITDA margin, % | 26.7% | 33.5% | 12.8% | 19.3% | 27.0% | 29.0% | 29.5% | |
| EBIT | 11.5M | 44.8M | 71.9M | 15.9M | 11.2M | 93.1M | 131.7M | 118.2M |
| EBIT margin, % | 17.5% | 24.1% | 5.1% | 3.1% | 17.4% | 19.1% | 17.3% | |
| Interest income | 970.0K | 588.0K | 811.0K | 11.5M | 8.5M | 5.4M | 6.0M | 8.1M |
| Interest expense | 3.3M | 1.5M | 3.7M | 4.7M | 4.4M | 4.2M | 6.7M | 7.2M |
| Pre tax profit | 10.5M | 45.4M | 67.8M | 23.4M | 16.2M | 95.9M | 136.5M | 113.1M |
| Income tax expense | (25.0K) | 5.2M | 8.2M | (790.0K) | (2.3M) | 8.5M | 10.8M | 10.4M |
| Net Income | 10.5M | 40.2M | 59.5M | 24.2M | 18.6M | 87.5M | 125.7M | 102.7M |