
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 | 270.5M | 321.7M | 372.1M | 364.5M | 382.2M | 427.3M | 446.4M |
| Cost of goods sold | 82.4M | 65.0M | 78.8M | 108.3M | 136.6M | 157.6M | 191.7M |
| Gross profit | 191.6M | 258.2M | 295.8M | 273.4M | 254.4M | 273.3M | 259.7M |
| Gross profit margin, % | 70.8% | 80.2% | 79.5% | 75.0% | 66.6% | 64.0% | 58.2% |
| Operating expense total | 145.5M | 190.6M | 214.8M | 187.8M | 156.7M | 161.1M | 143.3M |
| Depreciation and amortization | 12.3M | 13.1M | 17.1M | 17.9M | 23.7M | 26.7M | 33.4M |
| EBITDA | 46.1M | 67.5M | 81.0M | 85.6M | 95.7M | 109.1M | 114.9M |
| EBITDA margin, % | 17.0% | 21.0% | 21.8% | 23.5% | 25.0% | 25.5% | 25.7% |
| EBIT | 34.0M | 57.0M | 67.6M | 67.2M | 68.4M | 86.5M | 69.0M |
| EBIT margin, % | 12.6% | 17.7% | 18.2% | 18.4% | 17.9% | 20.2% | 15.5% |
| Interest income | 541.0K | 738.0K | 1.5M | 2.7M | 2.1M | 3.9M | 2.0M |
| Interest expense | 1.1M | 698.0K | 19.0K | 171.0K | 3.5M | 9.1M | 11.8M |
| Pre tax profit | 34.4M | 56.3M | 68.9M | 70.5M | 72.4M | 80.1M | 61.5M |
| Income tax expense | 4.6M | 8.2M | 8.9M | 9.2M | 7.9M | 9.8M | 11.7M |
| Net Income | 29.9M | 48.1M | 60.0M | 61.3M | 64.5M | 70.3M | 49.8M |