
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 | 294.1M | 327.7M | 368.2M | 421.6M | 515.3M | 570.0M | 665.1M | 786.2M |
| Cost of goods sold | 108.3M | 122.1M | 138.4M | 170.5M | 238.4M | 272.2M | 327.2M | 370.1M |
| Gross profit | 187.9M | 207.8M | 232.5M | 255.1M | 280.6M | 303.2M | 344.7M | 423.3M |
| Gross profit margin, % | 53.2% | 51.8% | 53.8% | |||||
| Operating expense total | 53.4M | 47.0M | 46.4M | 58.6M | 58.8M | 65.1M | 65.4M | 71.7M |
| Depreciation and amortization | 20.4M | 22.6M | 26.2M | 30.6M | 41.6M | 49.4M | 49.9M | 57.9M |
| EBITDA | 134.5M | 160.8M | 186.1M | 196.5M | 221.8M | 238.0M | 279.2M | 351.6M |
| EBITDA margin, % | 41.8% | 42.0% | 44.7% | |||||
| EBIT | 116.4M | 146.8M | 180.5M | 178.2M | 193.9M | 200.0M | 242.0M | 298.7M |
| EBIT margin, % | 35.1% | 36.4% | 38.0% | |||||
| Interest income | 1.4M | 832.0K | 986.0K | 1.8M | 2.7M | 13.5M | 11.8M | 11.5M |
| Interest expense | 65.0K | 16.0K | 614.0K | 1.6M | 1.9M | |||
| Pre tax profit | 124.6M | 160.5M | 182.0M | 174.8M | 201.3M | 216.6M | 249.8M | 316.7M |
| Income tax expense | 20.8M | 25.9M | 27.4M | 24.9M | 35.1M | 30.5M | 30.4M | 41.0M |
| Net Income | 103.8M | 134.5M | 154.6M | 149.9M | 166.2M | 186.1M | 219.4M | 275.7M |