
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 | 525.4M | 490.3M | 534.3M | 563.6M | 648.4M | 524.0M | 368.2M |
| Cost of goods sold | 144.0M | 106.4M | 146.5M | 141.9M | 228.5M | 185.5M | 150.7M |
| Gross profit | 381.4M | 384.0M | 388.7M | 422.1M | 420.1M | 338.7M | 218.3M |
| Gross profit margin, % | 78.3% | 72.7% | 74.9% | 64.8% | 64.6% | 59.3% | |
| Operating expense total | 310.1M | 348.8M | 324.4M | 395.0M | 339.4M | 280.0M | 169.2M |
| Depreciation and amortization | 27.1M | 148.0M | 28.2M | 28.4M | 25.9M | 20.4M | 19.6M |
| EBITDA | 72.8M | 34.2M | 60.6M | 28.2M | 79.5M | 56.1M | 45.2M |
| EBITDA margin, % | 7.0% | 11.3% | 5.0% | 12.3% | 10.7% | 12.3% | |
| EBIT | 42.3M | (110.2M) | 29.4M | 3.2M | 48.8M | 36.7M | 23.1M |
| EBIT margin, % | -22.5% | 5.5% | 0.6% | 7.5% | 7.0% | 6.3% | |
| Interest income | 424.0K | 518.0K | 1.3M | 2.6M | 2.3M | 2.1M | 1.4M |
| Interest expense | 1.8M | 3.5M | 3.7M | 1.0M | 454.0K | 1.0K | 4.0K |
| Pre tax profit | 42.3M | (114.2M) | 23.0M | 5.8M | 51.1M | 39.4M | 25.1M |
| Income tax expense | 6.5M | 8.0M | 3.2M | 4.3M | 7.2M | 5.1M | 4.5M |
| Net Income | 35.9M | (122.2M) | 19.8M | 1.5M | 43.9M | 34.3M | 20.6M |