
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 | 102.3M | 133.7M | 205.4M | 257.0M | 222.8M | 108.0M | 233.9M |
| Cost of goods sold | 40.5M | 42.8M | 67.9M | 78.8M | 62.0M | 28.4M | 65.8M |
| Gross profit | 61.8M | 90.9M | 137.5M | 178.3M | 162.5M | 84.9M | 169.4M |
| Gross profit margin, % | 60.4% | 68.0% | 66.9% | 69.4% | 72.9% | 78.6% | 72.4% |
| Operating expense total | 14.7M | 19.9M | 26.8M | 39.2M | 35.5M | 38.2M | 56.9M |
| Depreciation and amortization | 4.1M | 8.7M | 13.6M | 14.5M | 16.8M | 19.9M | 33.5M |
| EBITDA | 47.1M | 71.0M | 110.6M | 139.1M | 127.0M | 46.7M | 112.5M |
| EBITDA margin, % | 46.1% | 53.1% | 53.9% | 54.1% | 57.0% | 43.3% | 48.1% |
| EBIT | 43.1M | 62.2M | 97.2M | 124.1M | 110.3M | 26.3M | 78.4M |
| EBIT margin, % | 42.2% | 46.5% | 47.3% | 48.3% | 49.5% | 24.4% | 33.5% |
| Interest income | 113.0K | 6.6M | 5.2M | 412.0K | 400.0K | 128.0K | 99.0K |
| Interest expense | 3.0M | 5.4M | 6.1M | 6.4M | 5.4M | 7.8M | 5.6M |
| Pre tax profit | 40.2M | 63.4M | 96.5M | 117.1M | 103.8M | 21.1M | 73.2M |
| Income tax expense | 9.5M | 14.9M | 23.6M | 31.5M | 23.5M | 3.7M | 13.5M |
| Net Income | 30.7M | 48.5M | 72.9M | 85.6M | 80.2M | 17.5M | 59.8M |