
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 | 273.2M | 286.7M | 295.6M | 308.3M | 222.6M | 251.4M | 224.7M |
| Cost of goods sold | 234.4M | 307.5M | 316.3M | 430.6M | 466.4M | 526.0M | 508.5M |
| Gross profit | 100.4M | 110.3M | 101.1M | 115.3M | 88.2M | 103.3M | 94.8M |
| Gross profit margin, % | 36.8% | 38.5% | 34.2% | 37.4% | 39.6% | 41.1% | 42.2% |
| Operating expense total | 60.6M | 65.0M | 45.9M | 62.7M | 55.6M | 54.3M | 51.8M |
| Depreciation and amortization | 8.9M | 9.5M | 8.2M | 7.6M | 7.9M | 7.3M | 8.2M |
| EBITDA | 39.9M | 45.3M | 55.2M | 52.6M | 32.6M | 49.0M | 42.9M |
| EBITDA margin, % | 14.6% | 15.8% | 18.7% | 17.1% | 14.6% | 19.5% | 19.1% |
| EBIT | 32.6M | 41.8M | 55.3M | 43.7M | 12.5M | 33.8M | 39.5M |
| EBIT margin, % | 11.9% | 14.6% | 18.7% | 14.2% | 5.6% | 13.5% | 17.6% |
| Interest income | 7.2M | 1.5M | 1.6M | 1.4M | 1.6M | 2.4M | 2.5M |
| Interest expense | 77.0K | 86.0K | 57.0K | 17.0K | |||
| Pre tax profit | 47.7M | 49.1M | 62.9M | 54.5M | 16.1M | 36.9M | 45.2M |
| Income tax expense | 8.2M | 6.3M | 10.1M | 9.1M | 2.2M | 5.8M | 6.8M |
| Net Income | 39.5M | 42.8M | 52.8M | 45.4M | 13.8M | 31.1M | 38.3M |