
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 | 393.3M | 534.0M | 653.7M | 770.2M | 686.5M | 749.6M | 868.9M | 904.9M |
| Cost of goods sold | 258.3M | 330.8M | 392.9M | 500.3M | 453.1M | 503.0M | 604.7M | 593.4M |
| Gross profit | 137.9M | 204.2M | 267.6M | 276.3M | 240.1M | 248.7M | 297.3M | 316.4M |
| Gross profit margin, % | 38.2% | 40.9% | 35.9% | 35.0% | 33.2% | 34.2% | 35.0% | |
| Operating expense total | 31.1M | 68.9M | 56.9M | 78.7M | 72.1M | 101.6M | 138.2M | 167.4M |
| Depreciation and amortization | 1.5M | 1.3M | 3.2M | 3.7M | 4.1M | 5.3M | 19.2M | 36.4M |
| EBITDA | 103.4M | 131.0M | 208.8M | 193.4M | 168.3M | 147.1M | 159.2M | 149.4M |
| EBITDA margin, % | 24.5% | 31.9% | 25.1% | 24.5% | 19.6% | 18.3% | 16.5% | |
| EBIT | 102.1M | 129.7M | 198.8M | 189.6M | (36.4M) | 141.0M | 126.6M | 113.0M |
| EBIT margin, % | 24.3% | 30.4% | 24.6% | -5.3% | 18.8% | 14.6% | 12.5% | |
| Interest income | 465.0K | 4.7M | 5.2M | 19.8M | 13.4M | 4.8M | 1.3M | 686.0K |
| Interest expense | 123.0K | 137.0K | 112.0K | 258.0K | 1.0M | 1.7M | ||
| Pre tax profit | 104.4M | 127.2M | 192.3M | 175.5M | (297.2M) | 69.2M | 92.3M | 130.0M |
| Income tax expense | 28.3M | 70.8M | 60.5M | 51.4M | 36.9M | 40.8M | 3.7M | 30.6M |
| Net Income | 76.1M | 56.5M | 131.9M | 124.1M | (334.1M) | 28.4M | 88.6M | 99.4M |