
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 | 254.9M | 281.9M | 382.8M | 488.0M | 443.5M | 892.4M | 1.0B |
| Cost of goods sold | 174.7M | 199.1M | 263.5M | 387.2M | 405.5M | 808.8M | 964.2M |
| Gross profit | 80.2M | 82.8M | 119.2M | 100.8M | 38.0M | 83.6M | 75.6M |
| Gross profit margin, % | 31.5% | 29.4% | 31.2% | 20.7% | 8.6% | 9.4% | 7.3% |
| Operating expense total | 33.5M | 36.1M | 53.9M | 94.6M | 52.4M | 59.0M | 71.8M |
| Depreciation and amortization | 1.0M | 2.4M | 3.1M | 4.6M | 4.9M | 3.7M | 3.4M |
| EBITDA | 46.7M | 46.8M | 65.4M | 6.3M | (14.4M) | 24.6M | 3.9M |
| EBITDA margin, % | 18.3% | 16.6% | 17.1% | 1.3% | -3.3% | 2.8% | 0.4% |
| EBIT | 45.7M | 46.3M | 72.6M | 18.6M | (13.7M) | 25.4M | 385.0K |
| EBIT margin, % | 17.9% | 16.4% | 19.0% | 3.8% | -3.1% | 2.8% | 0.0% |
| Interest income | 29.0K | 40.0K | 130.0K | 273.0K | 618.0K | 183.0K | 40.0K |
| Interest expense | 338.0K | 563.0K | 932.0K | 5.5M | 3.1M | 2.7M | 3.7M |
| Pre tax profit | 45.1M | 44.7M | 71.1M | 12.5M | (15.7M) | 21.6M | (5.2M) |
| Income tax expense | 2.7M | 6.3M | 3.8M | 29.8M | 6.8M | 6.7M | 1.3M |
| Net Income | 42.4M | 38.4M | 67.3M | (17.3M) | (22.4M) | 14.8M | (6.5M) |