
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 | 399.6M | 502.8M | 555.9M | 558.2M | 668.0M | 567.6M | 611.5M |
| Cost of goods sold | 257.7M | 332.9M | 385.1M | 378.2M | 442.1M | 348.6M | 393.9M |
| Gross profit | 142.2M | 170.2M | 171.1M | 180.2M | 226.2M | 219.6M | 218.9M |
| Gross profit margin, % | 33.8% | 30.8% | 32.3% | 33.9% | 38.7% | 35.8% | |
| Operating expense total | 52.7M | 65.7M | 75.4M | 93.4M | 82.7M | 89.8M | 98.8M |
| Depreciation and amortization | 4.5M | 4.6M | 5.4M | 14.8M | 30.8M | 30.3M | 30.8M |
| EBITDA | 89.4M | 104.5M | 95.7M | 86.7M | 143.5M | 129.8M | 120.0M |
| EBITDA margin, % | 20.8% | 17.2% | 15.5% | 21.5% | 22.9% | 19.6% | |
| EBIT | 79.1M | 93.3M | 78.9M | 69.5M | 86.1M | 87.5M | 89.8M |
| EBIT margin, % | 18.6% | 14.2% | 12.5% | 12.9% | 15.4% | 14.7% | |
| Interest income | 297.0K | 568.0K | 5.2M | 5.1M | 3.0M | 3.7M | 2.8M |
| Interest expense | 2.2M | 1.2M | 1.2M | 1.3M | 3.6M | 8.7M | 9.1M |
| Pre tax profit | 78.5M | 91.1M | 84.0M | 74.8M | 88.4M | 83.9M | 85.3M |
| Income tax expense | 11.7M | 14.2M | 9.9M | 8.5M | 12.1M | 10.7M | 12.0M |
| Net Income | 66.8M | 76.9M | 74.1M | 66.4M | 76.2M | 73.2M | 73.3M |