
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 | 301.7M | 278.7M | 225.5M | 265.7M | 194.1M | 247.7M | 254.6M |
| Cost of goods sold | 174.5M | 166.3M | 159.8M | 187.8M | 155.6M | 207.1M | 174.8M |
| Gross profit | 132.2M | 121.2M | 75.4M | 83.3M | 44.6M | 45.2M | 85.4M |
| Gross profit margin, % | 43.8% | 43.5% | 33.4% | 31.4% | 23.0% | 18.3% | 33.5% |
| Operating expense total | 60.9M | 56.7M | 21.7M | 24.3M | 22.2M | (39.7M) | (1.8M) |
| Depreciation and amortization | 31.2M | 32.6M | 43.2M | 40.7M | 39.9M | 104.4M | 64.5M |
| EBITDA | 71.4M | 64.6M | 53.8M | 59.1M | 22.5M | 84.9M | 87.2M |
| EBITDA margin, % | 23.7% | 23.2% | 23.8% | 22.2% | 11.6% | 34.3% | 34.3% |
| EBIT | 39.1M | 30.7M | 9.6M | 29.8M | (67.2M) | (53.1M) | 23.3M |
| EBIT margin, % | 13.0% | 11.0% | 4.3% | 11.2% | -34.6% | -21.4% | 9.1% |
| Interest income | 1.9M | 3.0M | 2.7M | 2.9M | 3.9M | 3.9M | 4.1M |
| Interest expense | 1.0K | 3.0K | 3.0K | 8.0K | |||
| Pre tax profit | 42.2M | 34.3M | 12.9M | 33.5M | (62.3M) | (49.2M) | 27.5M |
| Income tax expense | 7.0M | 6.3M | 3.2M | 6.8M | (7.5M) | (4.5M) | 5.5M |
| Net Income | 35.2M | 28.0M | 9.7M | 26.7M | (54.8M) | (44.7M) | 22.0M |