
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 | 244.0M | 480.7M | 595.6M | 777.4M | 1.4B | 1.4B | 1.0B |
| Cost of goods sold | 106.2M | 145.3M | 179.9M | 240.0M | 781.1M | 700.8M | 400.6M |
| Gross profit | 137.7M | 335.4M | 415.7M | 537.6M | 639.6M | 659.8M | 630.2M |
| Gross profit margin, % | 56.5% | 69.8% | 69.8% | 69.1% | 45.1% | 48.5% | 61.1% |
| Operating expense total | (32.3M) | (33.9M) | (39.0M) | (45.2M) | 57.7M | (118.3M) | (124.6M) |
| Depreciation and amortization | 57.8M | 66.3M | 72.2M | 84.3M | 177.8M | 172.3M | |
| EBITDA | 170.0M | 371.7M | 456.0M | 584.5M | 580.6M | 775.8M | 754.7M |
| EBITDA margin, % | 69.7% | 77.3% | 76.6% | 75.2% | 41.0% | 57.0% | 73.2% |
| EBIT | 150.5M | 325.9M | 407.0M | 561.4M | 600.6M | 547.4M | 489.2M |
| EBIT margin, % | 61.7% | 67.8% | 68.3% | 72.2% | 42.4% | 40.3% | 47.5% |
| Interest income | 834.0K | 2.4M | 1.8M | 5.4M | 13.5M | 8.7M | 3.4M |
| Interest expense | 57.3M | 120.3M | 128.3M | 195.0M | 257.1M | 284.5M | 257.5M |
| Pre tax profit | 94.0M | 209.9M | 281.5M | 372.8M | 355.3M | 269.8M | 234.2M |
| Income tax expense | 20.5M | 34.2M | 43.3M | 58.8M | 60.0M | 40.0M | 49.4M |
| Net Income | 73.5M | 175.7M | 238.3M | 314.0M | 295.3M | 229.7M | 184.8M |