
Stock Price
2023-07-06
Market Capitalization
2023-07-06
Revenue
FY, 2021
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 201.4M | 220.3M | 254.9M | 328.1M |
| Cost of goods sold | 107.2M | 111.0M | 129.0M | 186.2M |
| Gross profit | 94.2M | 109.3M | 125.9M | 142.0M |
| Gross profit margin, % | 46.8% | 49.6% | 49.4% | 43.3% |
| Operating expense total | 32.8M | 38.5M | 45.4M | 61.1M |
| Depreciation and amortization | 2.9M | 6.8M | 10.0M | 25.5M |
| EBITDA | 61.4M | 70.8M | 80.5M | 78.6M |
| EBITDA margin, % | 30.5% | 32.1% | 31.6% | 23.9% |
| EBIT | 59.4M | 100.7M | 84.5M | 41.9M |
| EBIT margin, % | 29.5% | 45.7% | 33.1% | 12.8% |
| Interest income | 254.0K | 578.0K | 3.0M | 4.4M |
| Interest expense | 55.0K | 183.0K | 315.0K | 2.0M |
| Pre tax profit | 59.7M | 96.4M | 92.7M | 47.4M |
| Income tax expense | 6.9M | 12.9M | 12.0M | 1.3M |
| Net Income | 52.7M | 83.6M | 80.7M | 46.1M |