
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 | 192.5M | 212.8M | 233.2M | 262.6M | 287.5M | 323.3M | 309.8M | 178.2M |
| Cost of goods sold | 133.5M | 146.1M | 151.2M | 170.8M | 184.2M | 206.6M | 192.6M | 101.9M |
| Gross profit | 59.0M | 66.7M | 82.0M | 91.8M | 103.3M | 116.8M | 117.2M | 76.3M |
| Gross profit margin, % | 31.3% | 35.1% | 35.0% | 35.9% | 36.1% | 37.8% | 42.8% | |
| Operating expense total | 22.9M | 29.1M | 40.2M | 32.1M | 40.2M | 55.3M | 53.4M | 60.9M |
| Depreciation and amortization | 5.1M | 8.3M | 9.2M | 11.9M | 15.8M | 19.6M | 19.7M | 14.7M |
| EBITDA | 36.1M | 37.6M | 41.8M | 59.7M | 63.1M | 61.5M | 63.8M | 15.4M |
| EBITDA margin, % | 17.7% | 17.9% | 22.7% | 21.9% | 19.0% | 20.6% | 8.7% | |
| EBIT | 31.0M | 29.4M | 32.6M | 47.8M | 47.3M | 41.9M | 44.1M | (466.0K) |
| EBIT margin, % | 13.8% | 14.0% | 18.2% | 16.4% | 13.0% | 14.2% | -0.3% | |
| Interest income | 45.0K | 59.0K | 143.0K | 266.0K | 324.0K | 1.2M | 1.3M | 1.3M |
| Interest expense | 226.0K | 212.0K | 195.0K | 164.0K | 211.0K | 256.0K | 186.0K | |
| Pre tax profit | 31.0M | 29.2M | 32.5M | 47.9M | 47.4M | 42.0M | 41.0M | (4.8M) |
| Income tax expense | 8.4M | 8.4M | 11.8M | 12.6M | 13.6M | 14.4M | 13.8M | 2.0M |
| Net Income | 22.6M | 20.8M | 20.8M | 35.2M | 33.8M | 27.6M | 27.2M | (6.8M) |