
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 | 494.7M | 547.6M | 604.8M | 471.2M | 409.3M | 842.9M | 627.6M |
| Cost of goods sold | 248.6M | 255.4M | 299.7M | 254.0M | 248.9M | 455.5M | 371.1M |
| Gross profit | 246.1M | 292.2M | 305.2M | 217.2M | 160.4M | 387.5M | 256.6M |
| Gross profit margin, % | 49.8% | 53.4% | 50.5% | 46.1% | 39.2% | 46.0% | 40.9% |
| Operating expense total | 196.0M | 211.5M | 207.3M | 205.2M | 206.7M | 224.8M | 237.3M |
| Depreciation and amortization | 11.3M | 13.4M | 15.6M | 15.4M | 16.7M | 15.8M | 16.3M |
| EBITDA | 50.1M | 81.1M | 96.8M | 10.8M | (46.2M) | 162.6M | 19.2M |
| EBITDA margin, % | 10.1% | 14.8% | 16.0% | 2.3% | -11.3% | 19.3% | 3.1% |
| EBIT | 55.0M | 82.0M | 109.2M | 9.0M | (60.6M) | 127.8M | 11.8M |
| EBIT margin, % | 11.1% | 15.0% | 18.0% | 1.9% | -14.8% | 15.2% | 1.9% |
| Interest income | 775.0K | 993.0K | 821.0K | 1.6M | 1.6M | 2.4M | 1.8M |
| Interest expense | 3.0K | 2.8M | 6.0M | 4.4M | 3.1M | 4.1M | 7.3M |
| Pre tax profit | 61.0M | 82.5M | 103.0M | 4.3M | (62.6M) | 124.9M | 5.3M |
| Income tax expense | 5.5M | 9.4M | 7.5M | (6.1M) | (16.8M) | 11.4M | (7.4M) |
| Net Income | 55.4M | 73.1M | 95.5M | 10.4M | (45.8M) | 113.5M | 12.7M |