
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 | 565.3M | 902.3M | 976.7M | 460.4M | 312.1M | 670.6M | 569.9M |
| Cost of goods sold | 343.3M | 541.6M | 606.4M | 274.6M | 237.8M | 423.9M | 393.0M |
| Gross profit | 226.1M | 365.0M | 374.8M | 190.2M | 79.1M | 251.3M | 182.7M |
| Gross profit margin, % | 40.0% | 40.5% | 38.4% | 41.3% | 25.3% | 37.5% | 32.1% |
| Operating expense total | 28.2M | 30.7M | 52.0M | 81.4M | 79.1M | 80.0M | 87.7M |
| Depreciation and amortization | 10.1M | 13.2M | 12.9M | 14.4M | 19.2M | 33.9M | 21.7M |
| EBITDA | 197.9M | 334.3M | 322.8M | 108.8M | (78.0K) | 172.1M | 97.1M |
| EBITDA margin, % | 35.0% | 37.1% | 33.0% | 23.6% | 0.0% | 25.7% | 17.0% |
| EBIT | 187.1M | 331.1M | 315.0M | 52.1M | (118.1M) | 92.3M | (6.2M) |
| EBIT margin, % | 33.1% | 36.7% | 32.3% | 11.3% | -37.8% | 13.8% | -1.1% |
| Interest income | 1.8M | 1.1M | 9.0M | 8.5M | 7.3M | 8.2M | 10.3M |
| Interest expense | 173.0K | 22.0K | 1.2M | 2.4M | 1.9M | 1.4M | |
| Pre tax profit | 194.7M | 343.7M | 344.3M | 125.3M | 9.4M | 167.9M | 54.2M |
| Income tax expense | 58.7M | 89.8M | 83.8M | 33.3M | 1.1M | 35.5M | 14.7M |
| Net Income | 136.0M | 253.8M | 260.5M | 92.0M | 8.3M | 132.4M | 39.5M |