
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 | 386.1M | 437.7M | 478.8M | 565.4M | 625.5M | 642.7M | 648.1M |
| Cost of goods sold | 102.6M | 116.5M | 106.6M | 129.2M | 187.6M | 199.0M | 201.6M |
| Gross profit | 344.2M | 396.3M | 425.7M | 506.4M | 492.3M | 496.7M | 498.2M |
| Gross profit margin, % | 89.1% | 90.5% | 88.9% | 89.6% | 78.7% | 77.3% | 76.9% |
| Operating expense total | 66.8M | 102.1M | 77.6M | 78.4M | 166.3M | 84.1M | 90.4M |
| Depreciation and amortization | 53.1M | 60.0M | 61.2M | 66.1M | 69.2M | 65.7M | 54.2M |
| EBITDA | 277.5M | 294.2M | 348.1M | 428.0M | 326.1M | 412.6M | 407.8M |
| EBITDA margin, % | 71.9% | 67.2% | 72.7% | 75.7% | 52.1% | 64.2% | 62.9% |
| EBIT | 224.3M | 244.0M | 312.2M | 361.9M | 239.5M | 315.1M | 336.4M |
| EBIT margin, % | 58.1% | 55.7% | 65.2% | 64.0% | 38.3% | 49.0% | 51.9% |
| Interest income | 17.3M | 30.2M | 28.0M | 12.8M | 15.7M | 12.4M | 14.3M |
| Interest expense | 85.0K | 845.0K | 13.1M | 17.4M | 15.8M | 14.3M | 13.3M |
| Pre tax profit | 258.0M | 273.8M | 327.4M | 357.3M | 239.4M | 313.2M | 337.5M |
| Income tax expense | 2.0M | 3.1M | 2.2M | 2.9M | 3.9M | 6.1M | 7.2M |
| Net Income | 256.0M | 270.7M | 325.3M | 354.5M | 235.5M | 307.1M | 330.2M |