
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 | 521.7M | 620.9M | 717.7M | 794.6M | 872.0M | 982.5M | 1.1B | 1.1B |
| Cost of goods sold | 296.9M | 364.3M | 426.7M | 492.0M | 556.5M | 580.8M | 639.6M | 603.5M |
| Gross profit | 226.5M | 257.8M | 293.5M | 308.7M | 318.0M | 404.6M | 446.9M | 464.3M |
| Gross profit margin, % | 43.4% | 41.5% | 40.9% | 38.8% | 36.5% | 41.2% | 41.5% | 43.7% |
| Operating expense total | 134.6M | 155.3M | 130.9M | 175.9M | 186.0M | 194.1M | 227.2M | 215.5M |
| Depreciation and amortization | 25.7M | 28.1M | 33.7M | 37.7M | 41.6M | 49.5M | ||
| EBITDA | 91.8M | 102.5M | 162.6M | 132.7M | 132.1M | 210.5M | 219.7M | 248.7M |
| EBITDA margin, % | 17.6% | 16.5% | 22.6% | 16.7% | 15.1% | 21.4% | 20.4% | 23.4% |
| EBIT | 95.8M | 107.0M | 145.7M | 109.1M | 114.8M | 176.8M | 186.2M | 207.3M |
| EBIT margin, % | 18.4% | 17.2% | 20.3% | 13.7% | 13.2% | 18.0% | 17.3% | 19.5% |
| Interest income | 132.0K | 119.0K | 496.0K | 3.3M | 9.1M | 16.7M | 12.8M | 10.9M |
| Interest expense | 2.4M | 2.7M | 880.0K | 335.0K | 1.3M | (469.0K) | (726.0K) | 217.0K |
| Pre tax profit | 93.9M | 105.2M | 147.5M | 134.9M | 142.9M | 199.7M | 202.0M | 219.0M |
| Income tax expense | 12.9M | 13.7M | 19.6M | 16.4M | 17.0M | 27.4M | 26.6M | 27.3M |
| Net Income | 81.0M | 91.5M | 127.9M | 118.5M | 125.9M | 172.3M | 175.4M | 191.8M |