
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 | 224.5M | 248.3M | 415.9M | 766.8M | 1.0B | 1.3B | 1.4B |
| Cost of goods sold | 142.9M | 162.1M | 262.2M | 495.9M | 743.6M | 962.1M | 998.8M |
| Gross profit | 82.9M | 89.0M | 162.3M | 282.7M | 312.4M | 402.6M | 377.5M |
| Gross profit margin, % | 36.9% | 35.8% | 39.0% | 36.9% | 30.0% | 30.7% | 27.7% |
| Operating expense total | 51.0M | 68.7M | 74.9M | 126.1M | 125.4M | 170.3M | 190.9M |
| Depreciation and amortization | 1.8M | 3.4M | 7.2M | 15.1M | 22.7M | 31.2M | 32.6M |
| EBITDA | 31.9M | 20.2M | 87.4M | 156.6M | 187.0M | 232.3M | 186.7M |
| EBITDA margin, % | 14.2% | 8.1% | 21.0% | 20.4% | 18.0% | 17.7% | 13.7% |
| EBIT | 30.1M | 21.4M | 74.1M | 141.5M | 164.4M | 187.9M | 154.2M |
| EBIT margin, % | 13.4% | 8.6% | 17.8% | 18.5% | 15.8% | 14.3% | 11.3% |
| Interest income | 293.0K | 654.0K | 954.0K | 1.4M | 1.2M | 420.0K | 410.0K |
| Interest expense | 150.0K | 187.0K | 465.0K | 465.0K | 1.4M | 3.7M | |
| Pre tax profit | 30.4M | 23.2M | 74.8M | 139.0M | 118.3M | 142.5M | 107.9M |
| Income tax expense | 13.5M | 9.4M | 14.8M | 30.3M | 14.7M | 28.3M | 21.3M |
| Net Income | 16.9M | 13.8M | 60.0M | 108.6M | 103.6M | 114.1M | 86.6M |