
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 | 295.6M | 568.3M | 575.7M | 643.2M | 724.9M | 529.8M | 534.8M | 490.3M |
| Cost of goods sold | 158.0M | 282.2M | 328.4M | 383.4M | 510.5M | 336.5M | 340.9M | 295.8M |
| Gross profit | 138.9M | 290.3M | 265.8M | 287.9M | 242.5M | 214.7M | 212.0M | 208.4M |
| Gross profit margin, % | 47.0% | 51.1% | 46.2% | 44.8% | 33.5% | 40.5% | 39.6% | 42.5% |
| Operating expense total | 32.1M | 51.7M | 62.2M | 81.7M | 88.8M | 78.1M | 74.9M | 80.6M |
| Depreciation and amortization | 10.6M | 29.5M | 49.7M | 69.7M | 89.7M | 84.8M | 56.2M | 40.5M |
| EBITDA | 106.8M | 238.7M | 203.6M | 204.6M | 152.7M | 135.1M | 132.8M | 128.6M |
| EBITDA margin, % | 36.1% | 42.0% | 35.4% | 31.8% | 21.1% | 25.5% | 24.8% | 26.2% |
| EBIT | 97.5M | 217.4M | 172.8M | 175.7M | 75.4M | 53.4M | 47.4M | 48.1M |
| EBIT margin, % | 33.0% | 38.3% | 30.0% | 27.3% | 10.4% | 10.1% | 8.9% | 9.8% |
| Interest income | 28.0K | 57.0K | 235.0K | 226.0K | 6.2M | 3.2M | 1.1M | 430.0K |
| Interest expense | 417.0K | 681.0K | 480.0K | 3.3M | 2.3M | 1.8M | 1.0M | 1.7M |
| Pre tax profit | 98.0M | 216.6M | 171.3M | 171.7M | 80.1M | 58.2M | 46.0M | 50.9M |
| Income tax expense | 13.0M | 31.8M | 25.7M | 22.2M | (27.2M) | 430.0K | (1.7M) | (201.0K) |
| Net Income | 85.0M | 184.8M | 145.6M | 149.5M | 107.2M | 57.7M | 47.8M | 51.1M |