
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 | 510.3M | 672.8M | 597.3M | 650.8M | 436.2M | 402.4M | 478.0M |
| Cost of goods sold | 247.3M | 347.0M | 290.4M | 369.2M | 231.8M | 212.6M | 259.7M |
| Gross profit | 263.0M | 325.8M | 306.9M | 282.6M | 204.6M | 190.3M | 218.3M |
| Gross profit margin, % | 51.5% | 48.4% | 51.4% | 43.4% | 46.9% | 47.3% | 45.7% |
| Operating expense total | 142.0M | 159.0M | 144.9M | 171.0M | 157.9M | 158.3M | 170.4M |
| Depreciation and amortization | 5.3M | 8.8M | 11.0M | 11.9M | 18.5M | ||
| EBITDA | 121.0M | 166.8M | 162.5M | 118.9M | 52.3M | 33.3M | 51.8M |
| EBITDA margin, % | 23.7% | 24.8% | 27.2% | 18.3% | 12.0% | 8.3% | 10.8% |
| EBIT | 119.8M | 170.3M | 166.0M | 110.8M | 30.5M | (6.2M) | 31.7M |
| EBIT margin, % | 23.5% | 25.3% | 27.8% | 17.0% | 7.0% | -1.5% | 6.6% |
| Interest income | 1.1M | 3.5M | 1.4M | 4.9M | 5.8M | 5.8M | 7.7M |
| Interest expense | 425.0K | 468.0K | 1.0M | 666.0K | 337.0K | (34.0K) | |
| Pre tax profit | 119.5M | 172.5M | 169.9M | 139.4M | 53.5M | 11.7M | 46.9M |
| Income tax expense | 14.2M | 22.9M | 21.9M | 15.7M | 3.8M | 755.0K | 4.7M |
| Net Income | 105.3M | 149.6M | 148.1M | 123.7M | 49.7M | 10.9M | 42.1M |