
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 | 207.7M | 261.6M | 306.3M | 298.0M | 432.5M | 267.6M | 271.5M |
| Cost of goods sold | 141.8M | 179.5M | 216.3M | 208.4M | 370.0M | 241.5M | 275.5M |
| Gross profit | 67.0M | 82.5M | 92.1M | 94.6M | 66.7M | 30.5M | (1.2M) |
| Gross profit margin, % | 32.3% | 31.5% | 30.1% | 31.7% | 15.4% | 11.4% | -0.4% |
| Operating expense total | 18.0M | 15.9M | 10.4M | 12.2M | 15.4M | 20.9M | 33.7M |
| Depreciation and amortization | 7.7M | 13.7M | 26.9M | 32.2M | 41.4M | 50.8M | 101.6M |
| EBITDA | 49.0M | 66.6M | 81.7M | 82.4M | 51.3M | 9.6M | (34.9M) |
| EBITDA margin, % | 23.6% | 25.5% | 26.7% | 27.6% | 11.9% | 3.6% | -12.9% |
| EBIT | 41.1M | 54.2M | 59.0M | 48.2M | (78.4M) | (156.8M) | (147.9M) |
| EBIT margin, % | 19.8% | 20.7% | 19.3% | 16.2% | -18.1% | -58.6% | -54.5% |
| Interest income | 6.9M | 4.0M | 5.2M | 8.6M | 4.5M | 2.7M | 2.0M |
| Interest expense | 2.4M | 846.0K | 308.0K | 289.0K | |||
| Pre tax profit | 48.7M | 60.6M | 63.3M | 54.5M | (72.2M) | (153.8M) | (146.5M) |
| Income tax expense | 6.9M | 7.8M | 8.2M | 4.7M | (3.7M) | (23.7M) | (8.2M) |
| Net Income | 41.8M | 52.8M | 55.1M | 49.8M | (68.5M) | (130.1M) | (138.3M) |