
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 | 458.6M | 348.6M | 865.6M | 1.1B | 972.7M | 981.2M | 1.3B |
| Cost of goods sold | 229.8M | 215.7M | 481.3M | 627.2M | 623.2M | 675.8M | 855.8M |
| Gross profit | 228.8M | 133.1M | 384.9M | 504.8M | 358.3M | 311.5M | 436.1M |
| Gross profit margin, % | 49.9% | 38.2% | 44.5% | 44.9% | 36.8% | 31.8% | 34.1% |
| Operating expense total | 94.8M | 91.9M | 487.0K | 183.2M | 189.5M | 206.1M | 221.7M |
| Depreciation and amortization | 48.3M | 63.2M | 241.5M | 103.2M | 113.3M | 273.4M | 103.7M |
| EBITDA | 134.0M | 41.2M | 384.4M | 321.7M | 168.8M | 105.4M | 214.4M |
| EBITDA margin, % | 29.2% | 11.8% | 44.4% | 28.6% | 17.3% | 10.7% | 16.7% |
| EBIT | 74.5M | (159.0M) | 122.8M | 224.3M | 49.7M | (169.6M) | 141.0M |
| EBIT margin, % | 16.2% | -45.6% | 14.2% | 20.0% | 5.1% | -17.3% | 11.0% |
| Interest income | 229.0K | 709.0K | 441.0K | 988.0K | 1.6M | 448.0K | 191.0K |
| Interest expense | 11.0M | 26.0M | 36.2M | 33.7M | 33.7M | 40.0M | 46.1M |
| Pre tax profit | 64.1M | (182.4M) | 90.1M | 185.5M | 16.4M | (211.4M) | 94.2M |
| Income tax expense | 7.7M | (32.6M) | 10.0M | 23.9M | (8.2M) | (17.9M) | 11.0M |
| Net Income | 56.3M | (149.7M) | 80.1M | 161.6M | 24.6M | (193.4M) | 83.2M |