
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 1.1B | 1.3B | 1.7B | 2.6B | 3.4B |
| Cost of goods sold | 938.9M | 1.1B | 1.4B | 2.1B | 2.9B |
| Gross profit | 185.8M | 259.8M | 362.5M | 547.4M | 635.9M |
| Gross profit margin, % | 19.7% | 21.0% | 21.1% | 18.5% | |
| Operating expense total | 139.1M | 162.5M | 204.9M | 255.7M | 374.3M |
| Depreciation and amortization | 77.7M | 77.0M | 85.8M | 101.2M | 91.8M |
| EBITDA | 46.6M | 97.3M | 157.6M | 291.7M | 261.6M |
| EBITDA margin, % | 7.4% | 9.1% | 11.2% | 7.6% | |
| EBIT | (2.8M) | 21.7M | 88.6M | 150.4M | 186.5M |
| EBIT margin, % | 1.6% | 5.1% | 5.8% | 5.4% | |
| Interest income | 3.7M | 949.0K | 1.7M | 3.8M | 4.0M |
| Interest expense | 1.8M | 5.3M | 7.3M | 4.1M | 2.3M |
| Pre tax profit | 1.9M | 18.6M | 84.0M | 152.3M | 189.7M |
| Income tax expense | (74.0K) | 369.0K | (863.0K) | (16.6M) | (11.5M) |
| Net Income | 2.0M | 18.3M | 84.9M | 168.8M | 201.1M |