
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 | 196.3M | 225.5M | 219.5M | 235.9M | 225.6M | 272.2M | 300.2M |
| Cost of goods sold | 84.0M | 93.2M | 88.7M | 95.8M | 86.2M | 102.2M | 118.1M |
| Gross profit | 113.7M | 134.1M | 131.8M | 141.6M | 140.0M | 170.5M | 183.1M |
| Gross profit margin, % | 59.5% | 62.6% | 61.0% | ||||
| Operating expense total | 52.4M | 58.4M | 53.1M | 57.2M | 54.4M | 64.2M | 70.1M |
| Depreciation and amortization | 4.4M | 5.1M | 5.0M | 4.9M | 11.7M | ||
| EBITDA | 61.3M | 75.7M | 78.6M | 84.4M | 85.5M | 105.2M | 112.1M |
| EBITDA margin, % | 33.6% | 38.6% | 37.3% | ||||
| EBIT | 63.4M | 77.0M | 71.8M | 85.7M | 84.8M | 104.0M | 102.9M |
| EBIT margin, % | 34.2% | 38.2% | 34.3% | ||||
| Interest income | 1.4M | 4.1M | 13.1M | 28.4M | 28.4M | 30.7M | 23.8M |
| Interest expense | 246.0K | 38.0K | 15.0K | 5.0K | |||
| Pre tax profit | 65.5M | 81.7M | 79.8M | 112.3M | 119.9M | 134.9M | 129.8M |
| Income tax expense | 8.8M | 10.7M | 10.7M | 14.9M | 15.8M | 18.0M | 16.9M |
| Net Income | 56.7M | 71.0M | 69.2M | 97.4M | 104.1M | 116.9M | 112.9M |