
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 | 242.4M | 263.8M | 309.1M | 388.1M | 196.0M | 324.1M | 275.5M |
| Cost of goods sold | 130.4M | 133.2M | 149.8M | 227.5M | 118.8M | 236.4M | 236.8M |
| Gross profit | 112.4M | 131.0M | 160.0M | 163.9M | 81.5M | 91.1M | 42.6M |
| Gross profit margin, % | 49.6% | 51.8% | 42.2% | 41.6% | 28.1% | 15.5% | |
| Operating expense total | 36.7M | 47.4M | 55.2M | 60.3M | 40.1M | 27.5M | 114.0K |
| Depreciation and amortization | 14.6M | 18.2M | 23.3M | 30.2M | 48.2M | 55.7M | 69.2M |
| EBITDA | 75.7M | 83.6M | 104.9M | 103.5M | 41.4M | 63.6M | 43.1M |
| EBITDA margin, % | 31.7% | 33.9% | 26.7% | 21.1% | 19.6% | 15.6% | |
| EBIT | 59.8M | 65.9M | 89.4M | 73.7M | (16.6M) | (8.3M) | (41.4M) |
| EBIT margin, % | 25.0% | 28.9% | 19.0% | -8.5% | -2.6% | -15.0% | |
| Interest income | 90.0K | ||||||
| Interest expense | 6.7M | 7.7M | 3.3M | 4.4M | 8.3M | 10.8M | 10.8M |
| Pre tax profit | 53.2M | 58.6M | 85.2M | 68.7M | (19.1M) | (14.6M) | (48.3M) |
| Income tax expense | 6.4M | 7.0M | 6.8M | 6.9M | (6.5M) | (4.2M) | (76.0K) |
| Net Income | 46.8M | 51.6M | 78.4M | 61.8M | (12.6M) | (10.4M) | (48.2M) |