
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 | 228.9M | 256.3M | 276.7M | 571.4M | 511.9M | 426.8M | 369.1M |
| Cost of goods sold | 428.1M | 405.7M | 336.2M | 305.5M | |||
| Gross profit | 231.9M | 256.7M | 278.6M | 148.4M | 114.4M | 92.6M | 64.1M |
| Gross profit margin, % | 101.3% | 100.2% | 100.7% | 26.0% | 22.3% | 21.7% | 17.4% |
| Operating expense total | 192.6M | 219.3M | 252.2M | 99.3M | 66.7M | 53.9M | 42.2M |
| Depreciation and amortization | 1.2M | 6.2M | 4.8M | 9.0M | 9.7M | 9.1M | 9.9M |
| EBITDA | 39.3M | 37.4M | 26.4M | 49.0M | 47.7M | 38.8M | 21.9M |
| EBITDA margin, % | 17.2% | 14.6% | 9.5% | 8.6% | 9.3% | 9.1% | 5.9% |
| EBIT | 38.2M | 31.2M | 21.8M | 31.8M | 36.7M | 35.3M | 8.2M |
| EBIT margin, % | 16.7% | 12.2% | 7.9% | 5.6% | 7.2% | 8.3% | 2.2% |
| Interest income | 958.0K | 2.1M | 1.4M | 1.2M | 276.0K | 272.0K | 161.0K |
| Interest expense | 673.0K | 433.0K | 261.0K | 1.2M | 1.5M | 1.2M | |
| Pre tax profit | 41.4M | 32.4M | 22.0M | 31.3M | 30.7M | (67.5M) | (89.3M) |
| Income tax expense | 11.3M | 9.9M | 10.3M | 2.0M | (1.0M) | (10.4M) | (10.0M) |
| Net Income | 30.1M | 22.4M | 11.7M | 29.3M | 31.7M | (57.1M) | (79.3M) |