
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 291.2M | 385.1M | 566.0M | 783.5M | 1.2B | 1.5B | 1.6B |
| Cost of goods sold | 145.7M | 185.8M | 274.4M | 458.0M | 825.9M | 969.4M | 1.2B |
| Gross profit | 145.5M | 199.3M | 291.5M | 325.4M | 408.5M | 539.1M | 460.8M |
| Gross profit margin, % | 50.0% | 51.7% | 51.5% | 41.5% | 33.1% | 35.7% | 28.4% |
| Operating expense total | 27.9M | 27.1M | 30.4M | (12.6M) | (72.0M) | (101.5M) | (115.2M) |
| Depreciation and amortization | 59.7M | 142.1M | 187.1M | 205.3M | |||
| EBITDA | 117.6M | 172.1M | 261.1M | 338.0M | 480.5M | 644.2M | 579.4M |
| EBITDA margin, % | 40.4% | 44.7% | 46.1% | 43.1% | 38.9% | 42.7% | 35.7% |
| EBIT | 118.6M | 172.4M | 275.8M | 279.2M | 358.8M | 472.9M | 368.6M |
| EBIT margin, % | 40.7% | 44.8% | 48.7% | 35.6% | 29.1% | 31.3% | 22.7% |
| Interest income | 344.0K | 975.0K | 2.0M | 9.0M | 9.8M | 6.6M | 7.1M |
| Interest expense | 3.1M | 8.4M | 13.1M | 15.8M | 39.4M | 40.6M | 38.8M |
| Pre tax profit | 116.9M | 166.4M | 266.1M | 276.3M | 332.2M | 450.0M | 342.0M |
| Income tax expense | 30.1M | 42.9M | 67.1M | 70.1M | 71.2M | 93.4M | 67.1M |
| Net Income | 86.8M | 123.5M | 199.1M | 206.2M | 261.0M | 356.7M | 274.9M |