
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 437.9M | 554.5M | 657.1M | 823.0M | 800.9M | 1.0B | 915.6M |
| Cost of goods sold | 282.2M | 362.0M | 434.0M | 665.8M | 676.7M | 855.9M | 733.4M |
| Gross profit | 159.0M | 200.9M | 239.2M | 196.6M | 136.6M | 186.5M | 205.8M |
| Gross profit margin, % | 36.3% | 36.2% | 36.4% | 23.9% | 17.1% | 18.0% | 22.5% |
| Operating expense total | 60.1M | 77.6M | 100.1M | (337.0K) | 138.5M | 108.4M | 90.9M |
| Depreciation and amortization | 5.3M | 7.0M | 9.3M | 147.7M | 32.5M | 56.0M | 47.7M |
| EBITDA | 98.9M | 123.3M | 139.1M | 196.9M | (2.0M) | 78.2M | 114.9M |
| EBITDA margin, % | 22.6% | 22.2% | 21.2% | 23.9% | -0.2% | 7.6% | 12.5% |
| EBIT | 101.5M | 122.0M | 139.2M | 65.8M | (16.1M) | 22.8M | 73.1M |
| EBIT margin, % | 23.2% | 22.0% | 21.2% | 8.0% | -2.0% | 2.2% | 8.0% |
| Interest income | 108.0K | 670.0K | 2.3M | 2.2M | 2.9M | ||
| Interest expense | 4.3M | 3.4M | 3.0M | 8.5M | 16.4M | 16.0M | 12.2M |
| Pre tax profit | 95.1M | 117.8M | 144.5M | 73.6M | (22.0M) | 11.8M | 65.5M |
| Income tax expense | 12.4M | 15.3M | 19.0M | 7.2M | (10.1M) | (2.2M) | 8.2M |
| Net Income | 82.7M | 102.4M | 125.5M | 66.5M | (11.9M) | 14.0M | 57.3M |