
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 | 727.9M | 738.8M | 655.2M | 521.0M | 567.6M | 556.1M | 579.0M |
| Cost of goods sold | 236.3M | 215.6M | 196.1M | 134.2M | 138.0M | 133.8M | 126.8M |
| Gross profit | 492.7M | 524.4M | 459.4M | 387.0M | 430.1M | 423.3M | 453.3M |
| Gross profit margin, % | 71.0% | 70.1% | 74.3% | 75.8% | 76.1% | 78.3% | |
| Operating expense total | 448.3M | 507.1M | 448.3M | 371.3M | 409.2M | 406.9M | 430.7M |
| Depreciation and amortization | 25.8M | 25.4M | 27.6M | 27.5M | 26.6M | 32.5M | 12.8M |
| EBITDA | 58.3M | 35.1M | 30.2M | 34.0M | 31.3M | 25.9M | 29.8M |
| EBITDA margin, % | 4.8% | 4.6% | 6.5% | 5.5% | 4.6% | 5.1% | |
| EBIT | 25.6M | 13.7M | 10.3M | (53.9M) | 25.7M | (25.6M) | 7.7M |
| EBIT margin, % | 1.9% | 1.6% | -10.3% | 4.5% | -4.6% | 1.3% | |
| Interest income | 9.5M | 9.7M | 9.9M | 3.0M | 4.2M | 5.7M | 4.9M |
| Interest expense | 8.2M | 3.0M | 3.5M | 2.2M | 1.2M | 4.4M | 4.3M |
| Pre tax profit | 42.2M | 41.8M | 46.3M | (23.7M) | 47.9M | (41.1M) | 42.0M |
| Income tax expense | 5.3M | 15.4M | 9.3M | (5.6M) | 14.4M | 1.8M | (31.6M) |
| Net Income | 36.9M | 26.4M | 37.0M | (18.2M) | 33.5M | (42.9M) | 73.6M |