
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 | 218.1M | 279.3M | 375.2M | 470.6M | 430.1M | 431.0M | 442.6M |
| Cost of goods sold | 28.5M | 46.1M | 69.2M | 106.1M | 117.3M | 102.8M | 115.1M |
| Gross profit | 189.6M | 233.2M | 306.0M | 364.5M | 312.8M | 328.2M | 327.5M |
| Gross profit margin, % | 86.9% | 83.5% | 81.6% | 77.5% | 72.7% | 76.1% | 74.0% |
| Operating expense total | 149.8M | 183.1M | 233.8M | 336.5M | 395.8M | 335.1M | 312.8M |
| Depreciation and amortization | 1.1M | 1.8M | 2.6M | 3.6M | 3.8M | 3.3M | |
| EBITDA | 39.4M | 49.4M | 72.2M | 28.0M | (83.0M) | (6.9M) | 14.7M |
| EBITDA margin, % | 18.0% | 17.7% | 19.2% | 5.9% | -19.3% | -1.6% | 3.3% |
| EBIT | 57.6M | 75.2M | 100.7M | 48.4M | (70.4M) | 943.0K | 19.8M |
| EBIT margin, % | 26.4% | 26.9% | 26.8% | 10.3% | -16.4% | 0.2% | 4.5% |
| Interest income | 310.0K | 224.0K | 455.0K | 5.1M | 2.6M | 1.8M | 3.1M |
| Interest expense | 914.0K | 768.0K | 561.0K | 478.0K | |||
| Pre tax profit | 59.4M | 77.8M | 103.6M | 62.7M | (59.0M) | 11.0M | 30.1M |
| Income tax expense | 3.7M | 3.5M | 6.0M | 15.0K | (2.0M) | (1.4M) | (1.4M) |
| Net Income | 55.8M | 74.3M | 97.6M | 62.7M | (57.0M) | 12.4M | 31.5M |