
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 | 510.2M | 473.8M | 443.2M | 650.9M | 666.1M | 719.0M | 590.3M |
| Cost of goods sold | 335.0M | 307.1M | 309.3M | 480.2M | 505.8M | 542.7M | 500.9M |
| Gross profit | 178.1M | 169.9M | 136.7M | 180.0M | 172.6M | 190.4M | 100.6M |
| Gross profit margin, % | 35.9% | 30.9% | 27.7% | 25.9% | 26.5% | 17.0% | |
| Operating expense total | 93.4M | 86.2M | 67.4M | 112.2M | 152.9M | 132.4M | 118.1M |
| Depreciation and amortization | 8.7M | 13.9M | 15.3M | 15.4M | 17.2M | ||
| EBITDA | 84.7M | 83.7M | 69.3M | 67.8M | 19.6M | 58.0M | (17.5M) |
| EBITDA margin, % | 17.7% | 15.6% | 10.4% | 2.9% | 8.1% | -3.0% | |
| EBIT | 90.8M | 90.4M | 64.3M | 51.1M | (2.7M) | (3.2M) | (45.5M) |
| EBIT margin, % | 19.1% | 14.5% | 7.8% | -0.4% | -0.4% | -7.7% | |
| Interest income | 1.2M | 5.4M | 10.0M | 20.5M | 15.9M | 12.9M | 7.1M |
| Interest expense | 300.0K | 1.6M | 5.8M | 6.8M | 3.7M | 3.9M | |
| Pre tax profit | 95.0M | 98.5M | 73.9M | 69.0M | 10.8M | 13.2M | (37.4M) |
| Income tax expense | 12.9M | 13.9M | 9.7M | 10.2M | (437.0K) | 338.0K | (8.4M) |
| Net Income | 82.0M | 84.7M | 64.2M | 58.8M | 11.3M | 12.8M | (29.0M) |