
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 | 131.0M | 184.1M | 213.2M | 281.7M | 321.1M | 358.9M | 359.1M | 410.6M |
| Cost of goods sold | 64.8M | 101.9M | 123.4M | 182.2M | 216.8M | 260.2M | 249.5M | 303.0M |
| Gross profit | 67.6M | 83.1M | 90.7M | 105.4M | 106.2M | 104.7M | 109.8M | 107.7M |
| Gross profit margin, % | 45.1% | 42.5% | 37.4% | 33.1% | 29.2% | 30.6% | 26.2% | |
| Operating expense total | 21.7M | 36.2M | 36.9M | 41.3M | 40.0M | 44.6M | 40.7M | 45.1M |
| Depreciation and amortization | 971.0K | 988.0K | 1.1M | 1.5M | 1.4M | 1.5M | 2.4M | 2.6M |
| EBITDA | 45.9M | 46.8M | 53.7M | 64.2M | 66.3M | 60.1M | 69.1M | 62.6M |
| EBITDA margin, % | 25.4% | 25.2% | 22.8% | 20.6% | 16.7% | 19.2% | 15.2% | |
| EBIT | 44.9M | 45.8M | 52.6M | 62.6M | 64.9M | 58.6M | 66.7M | 59.8M |
| EBIT margin, % | 24.9% | 24.7% | 22.2% | 20.2% | 16.3% | 18.6% | 14.6% | |
| Interest income | 619.0K | 557.0K | 8.9M | 10.3M | 5.3M | 784.0K | 176.0K | 83.0K |
| Interest expense | 68.0K | 84.0K | 174.0K | 205.0K | 134.0K | 120.0K | 107.0K | 90.0K |
| Pre tax profit | 45.5M | 46.9M | 60.7M | 72.8M | 65.0M | 56.9M | 61.0M | 58.1M |
| Income tax expense | 11.2M | 11.7M | 17.2M | 18.2M | 17.8M | 16.7M | 15.9M | 13.1M |
| Net Income | 34.2M | 35.2M | 43.5M | 54.5M | 47.2M | 40.2M | 45.1M | 45.0M |