
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 177.5M | 206.2M | 203.6M | 267.5M | 462.9M | 356.6M |
| Cost of goods sold | 104.9M | 122.6M | 128.3M | 168.9M | 309.4M | 238.8M |
| Gross profit | 73.9M | 84.7M | 77.6M | 100.9M | 157.7M | 120.0M |
| Gross profit margin, % | 41.6% | 41.1% | 38.1% | 37.7% | 34.1% | 33.6% |
| Operating expense total | 30.9M | 50.1M | 57.2M | 55.2M | 63.1M | 45.5M |
| Depreciation and amortization | 2.7M | 2.8M | 3.2M | 3.3M | 4.0M | 4.8M |
| EBITDA | 43.0M | 34.6M | 20.4M | 45.8M | 94.7M | 74.5M |
| EBITDA margin, % | 24.2% | 16.8% | 10.0% | 17.1% | 20.5% | 20.9% |
| EBIT | 40.3M | 32.0M | 17.2M | 42.5M | 91.0M | 71.9M |
| EBIT margin, % | 22.7% | 15.5% | 8.4% | 15.9% | 19.7% | 20.2% |
| Interest income | 519.0K | 811.0K | 298.0K | 267.0K | 1.1M | 913.0K |
| Interest expense | 220.0K | 684.0K | 898.0K | 697.0K | 2.7M | 1.2M |
| Pre tax profit | 40.7M | 32.8M | 16.7M | 43.3M | 93.7M | 69.0M |
| Income tax expense | 8.4M | 6.9M | 6.1M | 8.6M | 18.3M | 14.1M |
| Net Income | 32.3M | 25.9M | 10.6M | 34.7M | 75.4M | 54.9M |