
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 | 238.3M | 317.4M | 377.4M | 480.4M | 554.4M | 636.5M | 638.3M |
| Cost of goods sold | 115.6M | 165.9M | 202.0M | 265.5M | 330.4M | 371.2M | 388.3M |
| Gross profit | 122.7M | 151.5M | 175.7M | 215.1M | 229.3M | 277.6M | 269.2M |
| Gross profit margin, % | 51.5% | 47.7% | 46.5% | 44.8% | 41.4% | 43.6% | 42.2% |
| Operating expense total | 68.5M | 82.0M | 91.8M | 123.6M | 143.9M | 179.2M | 174.4M |
| Depreciation and amortization | 2.9M | 1.4M | 3.8M | 6.0M | 7.7M | 10.8M | 13.8M |
| EBITDA | 54.3M | 69.6M | 83.7M | 91.6M | 85.3M | 98.0M | 94.6M |
| EBITDA margin, % | 22.8% | 21.9% | 22.2% | 19.1% | 15.4% | 15.4% | 14.8% |
| EBIT | 62.1M | 76.2M | 80.1M | 90.9M | 84.0M | 99.6M | 88.3M |
| EBIT margin, % | 26.0% | 24.0% | 21.2% | 18.9% | 15.1% | 15.6% | 13.8% |
| Interest income | 154.0K | 179.0K | 591.0K | 1.2M | 1.4M | 1.2M | 1.1M |
| Interest expense | 11.0K | 524.0K | 1.1M | 493.0K | 1.2M | 59.0K | 57.0K |
| Pre tax profit | 62.2M | 75.7M | 80.6M | 100.0M | 87.9M | 101.5M | 89.5M |
| Income tax expense | 9.5M | 10.7M | 10.8M | 10.2M | 6.9M | 8.6M | 8.7M |
| Net Income | 52.7M | 65.1M | 69.8M | 89.8M | 81.0M | 92.9M | 80.8M |