Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 1.4B | 1.8B | 4.5B | 3.9B | 2.8B | 2.7B |
Cost of goods sold | 1.2B | 1.5B | 4.2B | 3.5B | 2.4B | 2.2B |
Gross profit | 218.1M | 260.4M | 334.9M | 387.5M | 422.4M | 476.4M |
Gross profit margin, % | 14.6% | 7.5% | 9.9% | 15.1% | 17.5% | |
Operating expense total | 131.8M | 164.9M | 241.3M | 277.9M | 204.2M | 269.8M |
Depreciation and amortization | 5.1M | 7.1M | 16.4M | 22.8M | 24.9M | 22.9M |
EBITDA | 84.1M | 101.3M | 154.2M | 171.6M | 191.8M | 215.3M |
EBITDA margin, % | 5.7% | 3.4% | 4.4% | 6.9% | 7.9% | |
EBIT | 77.8M | 95.0M | 139.8M | 147.4M | 172.4M | 171.4M |
EBIT margin, % | 5.3% | 3.1% | 3.8% | 6.2% | 6.3% | |
Interest income | 2.3M | 1.2M | 1.6M | 991.0K | 1.0M | 1.5M |
Interest expense | 16.8M | 19.2M | 27.4M | 31.4M | 24.3M | 6.2M |
Pre tax profit | 61.0M | 82.7M | 170.8M | 174.6M | 121.7M | 173.6M |
Income tax expense | 9.8M | 11.8M | 32.7M | 18.8M | 15.1M | 15.7M |
Net Income | 51.2M | 70.9M | 138.1M | 155.8M | 106.6M | 157.9M |