
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 | 680.4M | 817.2M | 1.4B | 1.2B | 1.2B | 894.4M | 1.2B | 1.8B |
| Cost of goods sold | 343.7M | 414.5M | 642.9M | 616.3M | 624.1M | 478.3M | 708.3M | 1.0B |
| Gross profit | 336.7M | 402.7M | 725.0M | 588.6M | 584.8M | 418.1M | 517.3M | 796.9M |
| Gross profit margin, % | 49.3% | 53.0% | 48.9% | 48.4% | 46.7% | 42.3% | 43.8% | |
| Operating expense total | 219.9M | 233.8M | 295.7M | 322.3M | 370.9M | 444.0M | 442.9M | 535.2M |
| Depreciation and amortization | 9.8M | 11.5M | 12.7M | 19.8M | 37.7M | 27.8M | 95.7M | |
| EBITDA | 116.8M | 170.0M | 425.0M | 264.7M | 211.4M | (32.1M) | 69.4M | 252.9M |
| EBITDA margin, % | 20.8% | 31.1% | 22.0% | 17.5% | -3.6% | 5.7% | 13.9% | |
| EBIT | 125.4M | 164.4M | 417.8M | 269.1M | 197.9M | (101.2M) | 16.9M | 154.4M |
| EBIT margin, % | 20.1% | 30.5% | 22.3% | 16.4% | -11.3% | 1.4% | 8.5% | |
| Interest income | 362.0K | 422.0K | 3.7M | 3.8M | 5.8M | 6.4M | 9.8M | 10.1M |
| Interest expense | 2.4M | 1.5M | 247.0K | 3.3M | 26.0M | 12.0M | 16.1M | 13.7M |
| Pre tax profit | 128.9M | 168.9M | 396.0M | 277.2M | 210.3M | (101.3M) | 14.3M | 182.9M |
| Income tax expense | 15.3M | 15.2M | 47.9M | 23.4M | 10.5M | (18.6M) | (4.6M) | 10.7M |
| Net Income | 113.6M | 153.7M | 348.1M | 253.9M | 199.8M | (82.7M) | 18.9M | 172.3M |