
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 | 146.4M | 122.0M | 141.2M | 186.1M | 167.3M | 145.3M | 147.9M |
| Cost of goods sold | 56.1M | 46.0M | 59.6M | 94.6M | 81.1M | 69.9M | 64.7M |
| Gross profit | 111.9M | 82.2M | 87.9M | 94.8M | 92.4M | 77.1M | 85.4M |
| Gross profit margin, % | 67.4% | 62.3% | 50.9% | 55.2% | 53.0% | 57.7% | |
| Operating expense total | 22.8M | 43.3M | 40.3M | 48.3M | 52.2M | 56.0M | 65.2M |
| Depreciation and amortization | 18.1M | 3.6M | 3.5M | 4.2M | 4.8M | 6.9M | 5.5M |
| EBITDA | 90.3M | 40.1M | 48.8M | 47.3M | 41.1M | 21.5M | 20.6M |
| EBITDA margin, % | 32.8% | 34.5% | 25.4% | 24.6% | 14.8% | 13.9% | |
| EBIT | 88.6M | 47.0M | 60.1M | 62.7M | 62.4M | 61.4M | 56.6M |
| EBIT margin, % | 38.5% | 42.5% | 33.7% | 37.3% | 42.2% | 38.3% | |
| Interest income | 2.5M | 321.0K | 556.0K | 400.0K | 1.2M | 953.0K | 712.0K |
| Interest expense | 41.7M | 44.0M | 52.7M | 51.2M | 54.6M | 53.4M | 47.0M |
| Pre tax profit | 50.3M | 4.4M | 9.0M | 12.6M | 9.8M | 9.0M | 10.7M |
| Income tax expense | 2.9M | 71.0K | 257.0K | (342.0K) | (331.0K) | 980.0K | 318.0K |
| Net Income | 47.5M | 4.3M | 8.7M | 12.9M | 10.2M | 8.0M | 10.4M |