
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 | 450.8M | 466.1M | 586.1M | 576.7M | 478.9M | 634.5M | 692.1M | 906.4M |
| Cost of goods sold | 315.0M | 334.3M | 428.6M | 476.0M | 397.7M | 528.2M | 609.6M | 798.6M |
| Gross profit | 140.6M | 139.8M | 166.9M | 111.8M | 89.8M | 115.1M | 91.3M | 116.0M |
| Gross profit margin, % | 18.1% | 13.2% | 12.8% | |||||
| Operating expense total | 66.3M | 60.2M | 71.0M | 61.4M | 55.0M | 69.3M | 53.2M | 53.5M |
| Depreciation and amortization | 14.5M | 14.8M | 16.0M | 18.7M | 21.6M | 19.6M | 20.2M | 28.4M |
| EBITDA | 74.3M | 79.7M | 93.1M | 50.3M | 34.3M | 46.3M | 38.1M | 62.5M |
| EBITDA margin, % | 7.3% | 5.5% | 6.9% | |||||
| EBIT | 120.3M | 53.0M | 70.7M | 37.3M | 15.4M | 26.1M | 47.1M | 26.0M |
| EBIT margin, % | 4.1% | 6.8% | 2.9% | |||||
| Interest income | 1.6M | 1.8M | 1.5M | 1.1M | 4.6M | 1.5M | 1.9M | 1.1M |
| Interest expense | 814.0K | 492.0K | 637.0K | 140.0K | 7.0K | 39.0K | 974.0K | 3.8M |
| Pre tax profit | 128.8M | 65.2M | 72.9M | 39.8M | 19.7M | 28.6M | 60.4M | 22.6M |
| Income tax expense | 18.3M | 7.5M | 9.3M | 1.1M | 417.0K | 476.0K | 3.8M | (2.5M) |
| Net Income | 110.5M | 57.7M | 63.6M | 38.8M | 19.2M | 28.1M | 56.6M | 25.1M |