
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 | 202.0M | 234.2M | 253.8M | 308.8M | 311.9M | 420.0M |
| Cost of goods sold | 88.7M | 81.4M | 91.9M | 134.4M | 100.5M | 160.7M |
| Gross profit | 120.6M | 166.4M | 184.4M | 196.3M | 227.1M | 288.2M |
| Gross profit margin, % | 59.7% | 71.0% | 72.7% | 63.6% | 72.8% | 68.6% |
| Operating expense total | 39.7M | 53.6M | 71.5M | 130.4M | 100.0M | 126.9M |
| Depreciation and amortization | 11.0M | 31.5M | 39.6M | 47.5M | 65.0M | 94.4M |
| EBITDA | 80.9M | 112.8M | 112.9M | 65.9M | 127.1M | 161.3M |
| EBITDA margin, % | 40.1% | 48.1% | 44.5% | 21.3% | 40.7% | 38.4% |
| EBIT | 69.6M | 80.2M | 71.7M | 17.2M | 61.9M | 66.9M |
| EBIT margin, % | 34.5% | 34.2% | 28.2% | 5.6% | 19.8% | 15.9% |
| Interest income | 3.2M | 12.4M | 14.0M | 12.6M | 14.1M | 11.1M |
| Interest expense | 2.7M | 8.2M | 12.2M | 26.6M | 35.6M | 42.7M |
| Pre tax profit | 70.2M | 84.7M | 79.1M | 28.4M | 27.4M | 39.2M |
| Income tax expense | 776.0K | 1.9M | 347.0K | (346.0K) | 696.0K | (676.0K) |
| Net Income | 69.4M | 82.8M | 78.8M | 28.7M | 26.7M | 39.8M |