
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 | 339.2M | 332.3M | 337.2M | 411.4M | 512.6M | 367.5M | 315.0M |
| Cost of goods sold | 249.3M | 253.8M | 264.0M | 341.2M | 424.4M | 326.2M | 299.2M |
| Gross profit | 104.3M | 93.6M | 83.4M | 79.4M | 106.5M | 63.4M | 57.2M |
| Gross profit margin, % | 30.8% | 28.2% | 24.7% | 19.3% | 20.8% | 17.3% | 18.2% |
| Operating expense total | 26.5M | 41.1M | 33.9M | 34.7M | 38.7M | 43.4M | 33.5M |
| Depreciation and amortization | 23.7M | 26.1M | 25.6M | 26.4M | 27.5M | 25.6M | 27.0M |
| EBITDA | 77.8M | 52.5M | 49.4M | 44.7M | 67.8M | 20.0M | 23.7M |
| EBITDA margin, % | 22.9% | 15.8% | 14.7% | 10.9% | 13.2% | 5.5% | 7.5% |
| EBIT | 53.8M | 49.5M | 34.9M | 17.1M | 42.1M | 2.4M | 6.2M |
| EBIT margin, % | 15.9% | 14.9% | 10.3% | 4.2% | 8.2% | 0.6% | 2.0% |
| Interest income | 1.5M | 704.0K | 1.7M | 1.4M | 637.0K | 3.3M | 2.5M |
| Interest expense | 258.0K | 205.0K | 518.0K | 343.0K | 291.0K | ||
| Pre tax profit | 64.9M | 56.9M | 27.0M | 19.8M | 49.1M | 10.4M | 14.8M |
| Income tax expense | 10.1M | 10.7M | 2.0M | 2.4M | 6.5M | 1.7M | 2.9M |
| Net Income | 54.8M | 46.1M | 25.0M | 17.4M | 42.6M | 8.7M | 11.8M |