
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 | 865.2M | 895.0M | 1.1B | 1.1B | 832.6M | 686.3M | 592.7M |
| Cost of goods sold | 563.8M | 585.1M | 703.3M | 739.8M | 539.6M | 439.0M | 363.6M |
| Gross profit | 309.0M | 318.3M | 378.0M | 405.7M | 299.3M | 255.2M | 235.9M |
| Gross profit margin, % | 35.7% | 35.6% | 35.2% | 35.7% | 35.9% | 37.2% | 39.8% |
| Operating expense total | 182.6M | 196.0M | 224.1M | 215.7M | 180.9M | 126.0M | 93.9M |
| Depreciation and amortization | 13.6M | 12.4M | 12.7M | 12.1M | 13.6M | 16.2M | 31.8M |
| EBITDA | 126.7M | 123.2M | 155.0M | 189.7M | 118.6M | 129.2M | 142.5M |
| EBITDA margin, % | 14.6% | 13.8% | 14.5% | 16.7% | 14.2% | 18.8% | 24.0% |
| EBIT | 106.8M | 115.1M | 145.7M | 150.7M | 57.3M | 17.7M | (5.9M) |
| EBIT margin, % | 12.3% | 12.9% | 13.6% | 13.3% | 6.9% | 2.6% | -1.0% |
| Interest income | 4.5M | 2.3M | 4.8M | 7.9M | 13.5M | 9.3M | 7.5M |
| Interest expense | 6.9M | 6.3M | 6.0M | 4.8M | 4.7M | 5.7M | 14.4M |
| Pre tax profit | 106.6M | 116.4M | 147.2M | 154.1M | 66.5M | 24.0M | (9.0M) |
| Income tax expense | 19.7M | 20.5M | 23.5M | 25.1M | 13.3M | 4.9M | 5.1M |
| Net Income | 86.8M | 95.9M | 123.7M | 129.0M | 53.2M | 19.0M | (14.1M) |