
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 | 555.0M | 662.1M | 742.5M | 1.5B | 1.8B | 2.1B | 1.7B | 1.5B |
| Cost of goods sold | 307.9M | 332.8M | 372.5M | 560.8M | 617.1M | 814.4M | 726.0M | 747.4M |
| Gross profit | 257.5M | 336.3M | 380.8M | 921.3M | 1.2B | 1.3B | 934.0M | 804.5M |
| Gross profit margin, % | 46.4% | 50.8% | 51.3% | 62.5% | 66.2% | 61.3% | 56.3% | 52.1% |
| Operating expense total | 135.0M | 164.5M | 154.2M | 335.0M | 430.5M | 422.8M | 384.3M | 417.2M |
| Depreciation and amortization | 987.0K | 4.4M | 5.5M | 7.8M | 12.3M | 13.6M | 13.1M | 12.7M |
| EBITDA | 122.6M | 171.7M | 226.6M | 584.5M | 736.7M | 835.3M | 542.7M | 381.8M |
| EBITDA margin, % | 22.1% | 25.9% | 30.5% | 39.7% | 41.7% | 40.6% | 32.7% | 24.7% |
| EBIT | 121.3M | 167.4M | 221.1M | 575.6M | 724.4M | 821.7M | 542.6M | 369.1M |
| EBIT margin, % | 21.9% | 25.3% | 29.8% | 39.1% | 41.0% | 39.9% | 32.7% | 23.9% |
| Interest income | 58.0K | 3.8M | 7.3M | 12.0M | 20.9M | 62.0M | 80.5M | 63.4M |
| Interest expense | 495.0K | 350.0K | 499.0K | 637.0K | 698.0K | 637.0K | 787.0K | 1.0M |
| Pre tax profit | 121.0M | 177.7M | 237.2M | 598.8M | 760.6M | 883.0M | 612.1M | 446.0M |
| Income tax expense | 12.2M | 17.2M | 16.2M | 98.5M | 80.4M | 157.1M | 181.4M | 98.2M |
| Net Income | 108.8M | 160.5M | 221.0M | 500.3M | 680.3M | 725.9M | 430.7M | 347.8M |