
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 | 797.0M | 1.1B | 1.1B | 1.1B | 1.4B | 1.7B | 1.3B |
| Cost of goods sold | 634.6M | 840.8M | 881.2M | 785.9M | 1.2B | 1.4B | 1.1B |
| Gross profit | 179.5M | 239.7M | 263.7M | 270.2M | 282.0M | 301.3M | 198.1M |
| Gross profit margin, % | 17.4% | 14.8% | |||||
| Operating expense total | 110.8M | 151.2M | 168.0M | 181.1M | 183.8M | 198.3M | 187.6M |
| Depreciation and amortization | 4.8M | 7.9M | 8.2M | 7.4M | 17.1M | 23.0M | 86.4M |
| EBITDA | 68.7M | 88.4M | 95.7M | 89.1M | 98.2M | 103.0M | 10.5M |
| EBITDA margin, % | 6.0% | 0.8% | |||||
| EBIT | 57.0M | 81.7M | 101.8M | 79.7M | 64.3M | 53.3M | (72.0M) |
| EBIT margin, % | 3.1% | -5.4% | |||||
| Interest income | 1.8M | 2.9M | 2.4M | 2.8M | 2.3M | 2.7M | 1.7M |
| Interest expense | 6.0M | 7.1M | 4.1M | 2.7M | 9.9M | 14.0M | 13.6M |
| Pre tax profit | 53.0M | 79.5M | 99.1M | 79.4M | 58.5M | 40.7M | (85.0M) |
| Income tax expense | 4.3M | 7.6M | 8.9M | 5.9M | 3.6M | 3.4M | (2.3M) |
| Net Income | 48.7M | 72.0M | 90.2M | 73.4M | 54.9M | 37.4M | (82.7M) |