
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 | 208.9M | 241.9M | 328.2M | 399.3M | 479.9M | 560.4M | 359.8M |
| Cost of goods sold | 46.5M | 44.4M | 63.8M | 98.4M | 109.2M | 127.2M | 86.2M |
| Gross profit | 166.6M | 205.2M | 282.5M | 342.0M | 410.7M | 464.8M | 285.3M |
| Gross profit margin, % | 79.8% | 84.8% | 86.1% | 85.7% | 85.6% | 82.9% | 79.3% |
| Operating expense total | 84.5M | 105.6M | 147.0M | 260.0M | 309.8M | 344.4M | 237.0M |
| Depreciation and amortization | 3.6M | 4.0M | 4.0M | 5.6M | 11.4M | 17.0M | 19.4M |
| EBITDA | 82.1M | 99.7M | 135.5M | 82.0M | 100.9M | 120.4M | 48.3M |
| EBITDA margin, % | 39.3% | 41.2% | 41.3% | 20.5% | 21.0% | 21.5% | 13.4% |
| EBIT | 78.5M | 95.7M | 131.5M | 76.3M | 89.5M | 105.7M | 29.4M |
| EBIT margin, % | 37.6% | 39.5% | 40.1% | 19.1% | 18.6% | 18.9% | 8.2% |
| Interest income | 54.0K | 56.0K | 4.1M | 5.0M | 3.5M | 3.8M | 3.5M |
| Interest expense | 7.0M | 7.9M | 5.6M | 660.0K | 1.5M | 3.6M | 3.7M |
| Pre tax profit | 68.3M | 85.3M | 122.3M | 75.2M | 86.3M | 95.4M | 26.0M |
| Income tax expense | 5.6M | 4.7M | 1.4M | 7.0M | (4.4M) | 15.2M | 6.6M |
| Net Income | 62.7M | 80.6M | 120.9M | 68.2M | 90.7M | 80.1M | 19.4M |