
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 | 767.1M | 905.2M | 829.1M | 949.0M | 773.8M | 1.2B | 1.3B |
| Cost of goods sold | 545.6M | 621.5M | 584.4M | 576.6M | 455.7M | 783.0M | 827.8M |
| Gross profit | 221.5M | 283.8M | 244.7M | 372.4M | 318.1M | 379.5M | 426.8M |
| Gross profit margin, % | 28.9% | 31.3% | 29.5% | 39.2% | 41.1% | 32.6% | 34.0% |
| Operating expense total | 139.2M | 130.1M | 131.3M | 157.8M | 178.6M | 226.4M | 234.7M |
| Depreciation and amortization | 2.8M | 2.7M | 2.2M | 9.4M | 3.7M | ||
| EBITDA | 78.7M | 145.2M | 116.1M | 213.9M | 133.7M | 157.5M | 192.2M |
| EBITDA margin, % | 10.3% | 16.0% | 14.0% | 22.5% | 17.3% | 13.5% | 15.3% |
| EBIT | 82.6M | 155.7M | 126.5M | 228.7M | 147.8M | 199.7M | 202.1M |
| EBIT margin, % | 10.8% | 17.2% | 15.3% | 24.1% | 19.1% | 17.2% | 16.1% |
| Interest income | 419.0K | 785.0K | 982.0K | 15.5M | 19.7M | 27.5M | 7.5M |
| Interest expense | 1.2M | 651.0K | 339.0K | 108.4M | 131.1M | 174.8M | 176.2M |
| Pre tax profit | 82.9M | 163.5M | 145.7M | 146.2M | 41.5M | 57.9M | 52.4M |
| Income tax expense | 27.7M | 42.4M | 39.6M | 36.5M | 9.6M | 13.4M | 15.8M |
| Net Income | 55.2M | 121.1M | 106.0M | 109.7M | 31.9M | 44.5M | 36.6M |