
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 | 934.1M | 1.2B | 1.4B | 2.6B | 2.8B | 1.6B | 1.3B |
| Cost of goods sold | 570.5M | 685.0M | 792.6M | 1.7B | 2.0B | 1.2B | 1.0B |
| Gross profit | 364.1M | 505.2M | 595.9M | 897.1M | 868.9M | 462.9M | 317.9M |
| Gross profit margin, % | 42.5% | 42.9% | 34.0% | 30.8% | 28.4% | 23.7% | |
| Operating expense total | 94.3M | 127.1M | 145.2M | 236.5M | 254.9M | 284.2M | 202.4M |
| Depreciation and amortization | 5.2M | 6.4M | 7.7M | 11.5M | 32.4M | 36.6M | 51.5M |
| EBITDA | 269.8M | 378.1M | 450.8M | 660.6M | 614.0M | 178.7M | 115.6M |
| EBITDA margin, % | 31.8% | 32.5% | 25.1% | 21.7% | 11.0% | 8.6% | |
| EBIT | 269.2M | 372.2M | 443.4M | 683.9M | 551.3M | 99.1M | 50.7M |
| EBIT margin, % | 31.3% | 31.9% | 25.9% | 19.5% | 6.1% | 3.8% | |
| Interest income | 277.0K | 910.0K | 11.6M | 19.2M | 16.9M | 31.2M | 20.4M |
| Interest expense | 334.0K | 7.0K | 656.0K | ||||
| Pre tax profit | 270.6M | 377.4M | 471.2M | 705.2M | 590.9M | 141.2M | 82.6M |
| Income tax expense | 38.2M | 53.6M | 68.9M | 98.6M | 78.8M | 13.4M | 18.7M |
| Net Income | 232.4M | 323.8M | 402.3M | 606.6M | 512.1M | 127.9M | 63.8M |