
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 | 264.6M | 312.9M | 410.7M | 512.6M | 654.4M | 539.9M | 492.2M |
| Cost of goods sold | 87.8M | 106.8M | 121.8M | 146.3M | 187.5M | 169.3M | 144.0M |
| Gross profit | 176.9M | 207.5M | 289.2M | 373.1M | 467.4M | 371.7M | 349.3M |
| Gross profit margin, % | 66.9% | 66.3% | 70.4% | 72.8% | 71.4% | 68.8% | 71.0% |
| Operating expense total | 100.4M | 120.7M | 180.9M | 227.4M | 261.5M | 335.1M | 337.6M |
| Depreciation and amortization | 4.4M | 4.6M | 10.2M | 10.2M | 21.7M | 35.3M | 32.1M |
| EBITDA | 76.5M | 86.9M | 108.3M | 145.7M | 205.9M | 36.6M | 11.8M |
| EBITDA margin, % | 28.9% | 27.8% | 26.4% | 28.4% | 31.5% | 6.8% | 2.4% |
| EBIT | 86.4M | 96.4M | 118.4M | 151.3M | 172.1M | (1.2M) | (39.5M) |
| EBIT margin, % | 32.6% | 30.8% | 28.8% | 29.5% | 26.3% | -0.2% | -8.0% |
| Interest income | 63.0K | 253.0K | 153.0K | 3.2M | 1.1M | 2.1M | 683.0K |
| Interest expense | 250.0K | 415.0K | 569.0K | 955.0K | 514.0K | 443.0K | |
| Pre tax profit | 88.4M | 98.7M | 119.6M | 158.2M | 173.0M | 631.0K | (38.6M) |
| Income tax expense | 10.3M | 7.1M | 8.4M | 12.4M | 9.5M | (15.8M) | 1.7M |
| Net Income | 78.1M | 91.6M | 111.2M | 145.9M | 163.5M | 16.4M | (40.4M) |