
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 | 680.5M | 760.7M | 738.7M | 954.9M | 1.1B | 940.2M | 842.0M | 734.6M |
| Cost of goods sold | 145.7M | 162.6M | 165.3M | 201.2M | 247.3M | 218.8M | 227.7M | 213.1M |
| Gross profit | 535.4M | 598.8M | 574.1M | 754.8M | 827.2M | 722.2M | 615.0M | 522.5M |
| Gross profit margin, % | 76.8% | 73.0% | 71.1% | |||||
| Operating expense total | 453.3M | 496.1M | 469.0M | 604.9M | 669.9M | 606.9M | 521.9M | 463.2M |
| Depreciation and amortization | 13.4M | 15.9M | 18.7M | 21.6M | 25.4M | 20.2M | 32.3M | 36.1M |
| EBITDA | 82.1M | 102.6M | 105.1M | 149.9M | 157.3M | 115.3M | 93.1M | 59.2M |
| EBITDA margin, % | 12.3% | 11.1% | 8.1% | |||||
| EBIT | 75.7M | 87.1M | 89.6M | 133.5M | 133.2M | 105.1M | 78.9M | 27.4M |
| EBIT margin, % | 11.2% | 9.4% | 3.7% | |||||
| Interest income | 616.0K | 877.0K | 1.4M | 1.4M | 731.0K | 924.0K | 674.0K | 416.0K |
| Interest expense | 3.0M | 6.6M | 5.5M | 16.6M | 10.7M | 11.8M | 17.6M | 17.8M |
| Pre tax profit | 81.4M | 83.0M | 83.9M | 116.6M | 121.6M | 92.4M | 60.8M | 9.8M |
| Income tax expense | 11.0M | 12.2M | 9.8M | 16.0M | 5.5M | 11.5M | 8.4M | 658.0K |
| Net Income | 70.4M | 70.9M | 74.1M | 100.6M | 116.1M | 80.9M | 52.3M | 9.1M |