
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 | 276.1M | 276.3M | 218.2M | 278.1M | 340.8M | 164.4M | 133.1M |
| Cost of goods sold | 142.4M | 130.8M | 96.9M | 140.5M | 195.5M | 92.0M | 66.5M |
| Gross profit | 133.7M | 145.6M | 121.4M | 137.6M | 145.3M | 72.4M | 66.6M |
| Gross profit margin, % | 48.4% | 52.7% | 55.6% | 49.5% | 42.6% | 44.0% | 50.0% |
| Operating expense total | 20.0M | 20.0M | 21.7M | 22.2M | 24.8M | 21.5M | 18.3M |
| Depreciation and amortization | 1.4M | 2.6M | 2.6M | 2.3M | 3.0M | 7.6M | 7.9M |
| EBITDA | 113.7M | 125.5M | 99.6M | 115.4M | 120.5M | 50.9M | 48.3M |
| EBITDA margin, % | 41.2% | 45.4% | 45.7% | 41.5% | 35.4% | 31.0% | 36.3% |
| EBIT | 115.0M | 112.0M | 86.3M | 120.4M | 76.7M | 50.7M | 12.0M |
| EBIT margin, % | 41.6% | 40.5% | 39.5% | 43.3% | 22.5% | 30.8% | 9.0% |
| Interest income | 1.7M | 1.2M | 6.6M | 6.0M | 7.4M | 7.5M | |
| Interest expense | 163.0K | 821.0K | (2.2M) | ||||
| Pre tax profit | 116.4M | 112.4M | 95.8M | 129.7M | 83.7M | 57.5M | 17.6M |
| Income tax expense | 16.9M | 16.4M | 13.4M | 18.3M | 11.0M | 7.5M | 1.6M |
| Net Income | 99.6M | 96.1M | 82.4M | 111.4M | 72.7M | 50.0M | 16.0M |