
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 | 592.0M | 637.1M | 701.0M | 748.5M | 829.8M | 747.1M | 994.1M | 1.1B |
| Cost of goods sold | 360.2M | 399.3M | 451.2M | 539.5M | 641.2M | 614.0M | 948.2M | 1.1B |
| Gross profit | 232.5M | 240.5M | 250.9M | 209.6M | 189.4M | 133.6M | 47.7M | 81.7M |
| Gross profit margin, % | 39.3% | 37.8% | 35.8% | 22.8% | 17.9% | 4.8% | 7.2% | |
| Operating expense total | 82.0M | 91.7M | 85.1M | 72.2M | 102.3M | 96.7M | 50.2M | 60.2M |
| Depreciation and amortization | 14.3M | 14.5M | 29.4M | 78.6M | 95.3M | |||
| EBITDA | 150.4M | 148.8M | 165.8M | 137.3M | 87.0M | 36.9M | (2.5M) | 21.5M |
| EBITDA margin, % | 25.4% | 23.4% | 23.7% | 10.5% | 4.9% | -0.3% | 1.9% | |
| EBIT | 155.3M | 147.7M | 169.9M | 130.2M | 71.0M | 9.1M | (79.7M) | (73.6M) |
| EBIT margin, % | 26.2% | 23.2% | 24.2% | 8.6% | 1.2% | -8.0% | -6.5% | |
| Interest income | 1.3M | 3.1M | 5.2M | 8.5M | 13.4M | 12.9M | 9.6M | 4.5M |
| Interest expense | 4.7M | 3.4M | 4.6M | 5.3M | 2.0M | 3.0M | 1.3M | 1.8M |
| Pre tax profit | 152.4M | 147.6M | 168.9M | 131.6M | 106.9M | 30.7M | (61.5M) | (64.6M) |
| Income tax expense | 22.3M | 21.7M | 26.2M | 16.4M | 12.3M | 15.7M | 880.0K | (17.7M) |
| Net Income | 130.1M | 125.9M | 142.7M | 115.3M | 94.6M | 15.0M | (62.4M) | (46.9M) |