
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 | 1.4B | 1.5B | 1.4B | 1.2B | 510.3M | 624.0M | 714.8M |
| Cost of goods sold | 1.2B | 1.2B | 1.1B | 940.8M | 422.1M | 547.6M | 637.2M |
| Gross profit | 289.8M | 286.9M | 295.4M | 280.1M | 90.8M | 78.7M | 81.6M |
| Gross profit margin, % | 20.2% | 19.4% | 20.8% | 23.0% | 17.8% | 12.6% | 11.4% |
| Operating expense total | 114.2M | 118.3M | 131.9M | 145.4M | 128.1M | 145.6M | 138.4M |
| Depreciation and amortization | 1.9M | 1.6M | 1.3M | 2.8M | 2.1M | 4.2M | 4.9M |
| EBITDA | 175.6M | 168.7M | 163.4M | 134.7M | (37.3M) | (66.9M) | (57.4M) |
| EBITDA margin, % | 12.2% | 11.4% | 11.5% | 11.0% | -7.3% | -10.7% | -8.0% |
| EBIT | 151.5M | 176.1M | 138.7M | 41.5M | (339.6M) | (189.4M) | (175.9M) |
| EBIT margin, % | 10.6% | 11.9% | 9.8% | 3.4% | -66.6% | -30.3% | -24.6% |
| Interest income | 1.3M | 1.5M | 1.9M | 9.6M | 4.4M | 2.2M | 1.7M |
| Interest expense | 21.9M | 19.4M | 20.8M | 14.2M | 9.4M | 11.3M | 10.1M |
| Pre tax profit | 128.5M | 162.0M | 124.9M | 68.6M | (306.2M) | (181.6M) | (172.9M) |
| Income tax expense | 17.2M | 20.5M | 14.6M | 5.7M | (44.8M) | (23.7M) | 18.7M |
| Net Income | 111.3M | 141.5M | 110.3M | 62.9M | (261.4M) | (157.9M) | (191.6M) |