
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 | 381.5M | 424.6M | 436.0M | 444.9M | 339.1M | 423.4M | 388.2M | 416.7M |
| Cost of goods sold | 210.9M | 240.1M | 258.9M | 303.0M | 286.7M | 268.3M | 218.1M | 232.2M |
| Gross profit | 174.9M | 194.7M | 189.4M | 155.3M | 67.3M | 164.6M | 181.7M | 196.2M |
| Gross profit margin, % | 45.8% | 43.4% | 34.9% | 19.9% | 38.9% | 46.8% | 47.1% | |
| Operating expense total | 111.3M | 133.1M | 125.9M | 116.1M | 124.1M | 112.0M | 95.3M | 126.9M |
| Depreciation and amortization | 8.4M | 9.5M | 9.4M | 15.3M | 33.2M | 28.1M | 30.2M | 24.1M |
| EBITDA | 63.6M | 59.8M | 61.7M | 39.2M | (56.8M) | 52.6M | 87.9M | 69.6M |
| EBITDA margin, % | 14.1% | 14.2% | 8.8% | -16.7% | 12.4% | 22.6% | 16.7% | |
| EBIT | 39.2M | 41.1M | 43.9M | 24.2M | (103.2M) | 29.6M | 31.2M | 46.0M |
| EBIT margin, % | 9.7% | 10.1% | 5.4% | -30.4% | 7.0% | 8.0% | 11.0% | |
| Interest income | 885.0K | 2.4M | 3.5M | 5.6M | 9.1M | 14.9M | 8.7M | 5.3M |
| Interest expense | 2.7M | 5.1M | 2.8M | 2.5M | 3.5M | 3.9M | 4.3M | 2.3M |
| Pre tax profit | 43.2M | 44.1M | 47.6M | 35.3M | (95.0M) | 41.0M | 37.4M | 50.1M |
| Income tax expense | 4.6M | 2.7M | 5.6M | 650.0K | (10.8M) | 2.0M | 126.0K | 2.1M |
| Net Income | 38.6M | 41.4M | 42.0M | 34.6M | (84.2M) | 38.9M | 37.3M | 48.0M |