
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 | 270.7M | 410.7M | 198.0M | 123.0M | 137.6M | 172.0M | 360.9M |
| Cost of goods sold | 178.9M | 288.2M | 140.9M | 98.1M | 107.5M | 125.0M | 232.2M |
| Gross profit | 98.9M | 130.1M | 69.2M | 43.9M | 40.1M | 50.0M | 131.3M |
| Gross profit margin, % | 31.7% | 34.9% | 35.7% | 29.1% | 36.4% | ||
| Operating expense total | 31.5M | 79.1M | 24.7M | 21.8M | 16.0M | 19.1M | 41.5M |
| Depreciation and amortization | 17.3M | 14.3M | 21.0M | 16.0M | 14.2M | 12.2M | 23.7M |
| EBITDA | 67.4M | 50.9M | 44.5M | 22.1M | 24.1M | 30.9M | 89.8M |
| EBITDA margin, % | 12.4% | 22.5% | 18.0% | 18.0% | 24.9% | ||
| EBIT | 55.6M | 39.7M | 41.9M | (6.9M) | 10.6M | 20.3M | 69.0M |
| EBIT margin, % | 9.7% | 21.2% | -5.6% | 11.8% | 19.1% | ||
| Interest income | 391.0K | 1.8M | 125.0K | 551.0K | 657.0K | 335.0K | 520.0K |
| Interest expense | 4.3M | 3.5M | 671.0K | 41.0K | 55.0K | 42.0K | |
| Pre tax profit | 57.6M | 37.1M | 38.3M | 9.6M | 110.7M | 23.7M | 71.9M |
| Income tax expense | 8.0M | 8.9M | 6.1M | (1.6M) | 16.3M | 4.2M | 9.4M |
| Net Income | 49.5M | 28.2M | 32.3M | 11.2M | 94.4M | 19.5M | 62.5M |