
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 | 316.4M | 176.6M | 197.8M | 288.7M | 237.3M | 175.6M | 232.7M | 219.8M |
| Cost of goods sold | 247.5M | 117.7M | 146.4M | 233.8M | 197.7M | 130.2M | 180.9M | 166.7M |
| Gross profit | 70.7M | 61.9M | 54.5M | 61.9M | 54.5M | 46.8M | 52.9M | 54.2M |
| Gross profit margin, % | 22.3% | 35.0% | 27.6% | 21.4% | 23.0% | 26.7% | 22.7% | 24.7% |
| Operating expense total | 26.8M | 33.9M | 20.7M | 24.8M | 24.1M | 20.5M | 22.7M | 23.5M |
| Depreciation and amortization | 5.7M | 7.0M | 6.8M | 7.0M | 7.6M | 8.6M | 9.8M | 9.1M |
| EBITDA | 43.9M | 27.9M | 33.8M | 37.0M | 30.4M | 26.3M | 30.2M | 30.7M |
| EBITDA margin, % | 13.9% | 15.8% | 17.1% | 12.8% | 12.8% | 15.0% | 13.0% | 13.9% |
| EBIT | 37.7M | 20.7M | 27.3M | 30.1M | 22.9M | 17.7M | 20.3M | 21.5M |
| EBIT margin, % | 11.9% | 11.7% | 13.8% | 10.4% | 9.6% | 10.1% | 8.7% | 9.8% |
| Interest income | 35.0K | 434.0K | 208.0K | 1.6M | 62.0K | 758.0K | 635.0K | 1.7M |
| Interest expense | 100.0K | 1.2M | 260.0K | 751.0K | 651.0K | 240.0K | 69.0K | 188.0K |
| Pre tax profit | 37.7M | 19.8M | 22.6M | 21.4M | 16.5M | 17.6M | 1.5M | 2.3M |
| Income tax expense | 10.8M | 8.0M | 8.0M | 11.0M | 6.4M | 7.1M | 6.4M | 7.5M |
| Net Income | 26.9M | 11.9M | 14.6M | 10.4M | 10.1M | 10.5M | (4.9M) | (5.2M) |