
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 | 122.6M | 166.8M | 181.3M | 231.0M | 237.6M | 214.6M | 196.9M |
| Cost of goods sold | 20.8M | 28.9M | 29.8M | 34.6M | 40.8M | 39.2M | 59.6M |
| Gross profit | 101.9M | 138.1M | 151.5M | 198.3M | 201.9M | 183.5M | 142.9M |
| Gross profit margin, % | 83.1% | 82.8% | 83.6% | 85.9% | 85.0% | 85.5% | 72.6% |
| Operating expense total | 68.5M | 65.7M | 44.8M | 77.1M | 113.2M | 147.4M | 136.8M |
| Depreciation and amortization | 5.9M | 10.5M | 10.9M | 10.0M | 14.2M | 20.1M | 25.6M |
| EBITDA | 33.3M | 72.4M | 106.7M | 121.8M | 88.7M | 36.0M | 6.1M |
| EBITDA margin, % | 27.2% | 43.4% | 58.9% | 52.7% | 37.3% | 16.8% | 3.1% |
| EBIT | 32.6M | 74.6M | 101.6M | 130.7M | 92.5M | 46.1M | (20.9M) |
| EBIT margin, % | 26.6% | 44.7% | 56.0% | 56.6% | 38.9% | 21.5% | -10.6% |
| Interest income | 171.0K | 497.0K | 128.0K | 4.3M | 5.6M | 3.3M | 3.5M |
| Interest expense | (48.0K) | 1.0M | 1.3M | 3.4M | 1.9M | 3.1M | 2.9M |
| Pre tax profit | 34.3M | 74.6M | 102.1M | 132.1M | 96.2M | 49.1M | (8.9M) |
| Income tax expense | 6.7M | 10.4M | 15.0M | 14.0M | 4.5M | (3.9M) | 8.2M |
| Net Income | 27.5M | 64.2M | 87.1M | 118.1M | 91.7M | 53.0M | (17.1M) |