
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 131.0M | 173.3M | 208.8M | 275.8M | 286.9M | 211.3M | 401.5M |
| Cost of goods sold | 31.0M | 44.9M | 48.5M | 79.9M | 108.3M | 76.4M | 110.6M |
| Gross profit | 100.0M | 128.4M | 160.3M | 195.9M | 178.6M | 134.9M | 290.9M |
| Gross profit margin, % | 76.3% | 74.1% | 76.8% | 71.0% | 62.2% | 63.9% | 72.5% |
| Operating expense total | 19.6M | 80.1M | 45.0M | 62.4M | 88.2M | 100.3M | 154.0M |
| Depreciation and amortization | 5.5M | 6.2M | 7.7M | 8.5M | 15.4M | 27.2M | 33.8M |
| EBITDA | 80.4M | 48.3M | 115.3M | 133.5M | 90.4M | 34.6M | 136.9M |
| EBITDA margin, % | 61.4% | 27.9% | 55.2% | 48.4% | 31.5% | 16.4% | 34.1% |
| EBIT | 76.8M | 48.7M | 150.7M | 136.9M | 70.8M | (42.9M) | 112.9M |
| EBIT margin, % | 58.6% | 28.1% | 72.1% | 49.6% | 24.7% | -20.3% | 28.1% |
| Interest income | 51.0K | 105.0K | 335.0K | 1.4M | 7.3M | 4.6M | 1.7M |
| Interest expense | 612.0K | 179.0K | 19.0K | 10.0K | 63.0K | 10.0K | 448.0K |
| Pre tax profit | 76.4M | 49.4M | 154.6M | 142.2M | 79.8M | (37.8M) | 115.3M |
| Income tax expense | 9.8M | 4.0M | (5.4M) | 9.5M | 129.0K | (6.7M) | (1.8M) |
| Net Income | 66.6M | 45.5M | 160.0M | 132.7M | 79.7M | (31.1M) | 117.1M |