
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 | 534.0M | 591.2M | 662.2M | 802.5M | 1.1B | 1.3B | 1.6B | 2.0B |
| Cost of goods sold | 402.5M | 432.5M | 500.7M | 641.0M | 928.9M | 1.1B | 1.3B | 1.5B |
| Gross profit | 137.1M | 163.9M | 168.5M | 170.2M | 150.9M | 243.6M | 319.7M | 468.1M |
| Gross profit margin, % | 18.1% | 20.4% | 23.7% | |||||
| Operating expense total | 46.9M | 73.8M | 57.8M | (477.9M) | 53.5M | 46.4M | 82.0M | 163.7M |
| Depreciation and amortization | 60.2M | 49.0M | 49.1M | 612.3M | 128.9M | 135.5M | 114.9M | 114.7M |
| EBITDA | 90.2M | 90.2M | 110.8M | 648.2M | 97.4M | 197.2M | 236.8M | 302.6M |
| EBITDA margin, % | 14.6% | 15.1% | 15.3% | |||||
| EBIT | 28.1M | 34.9M | 59.9M | 36.1M | (22.9M) | 53.2M | 120.0M | 184.1M |
| EBIT margin, % | 3.9% | 7.6% | 9.3% | |||||
| Interest income | 1.1M | 845.0K | 1.1M | 1.9M | 1.7M | 4.1M | 7.8M | 7.2M |
| Interest expense | 8.3M | 11.7M | 10.9M | 20.7M | 26.8M | 19.8M | 17.8M | 20.0M |
| Pre tax profit | 22.0M | 23.8M | 45.6M | 16.6M | (46.5M) | 37.9M | 111.5M | 164.3M |
| Income tax expense | 3.6M | 1.2M | 5.4M | (3.5M) | 8.3M | 9.1M | 6.9M | 13.1M |
| Net Income | 18.4M | 22.6M | 40.2M | 20.1M | (54.8M) | 28.8M | 104.6M | 151.2M |