
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 | 1.3B | 1.2B | 844.8M | 905.7M | 937.4M | 1.6B | 1.4B |
| Cost of goods sold | 625.9M | 589.6M | 455.1M | 542.5M | 634.6M | 1.2B | 1.0B |
| Gross profit | 650.6M | 645.9M | 390.1M | 363.8M | 342.5M | 391.4M | 432.3M |
| Gross profit margin, % | 51.0% | 52.3% | 46.2% | 40.2% | 36.5% | 24.1% | 29.9% |
| Operating expense total | 338.2M | 306.4M | 157.0M | 227.4M | 286.6M | 207.9M | 352.0M |
| Depreciation and amortization | 20.7M | 14.5M | 17.9M | 29.8M | 131.9M | 105.6M | |
| EBITDA | 312.4M | 339.5M | 233.1M | 136.4M | 55.9M | 183.5M | 80.3M |
| EBITDA margin, % | 24.5% | 27.5% | 27.6% | 15.1% | 6.0% | 11.3% | 5.6% |
| EBIT | 333.4M | 372.6M | 255.9M | 148.9M | 57.1M | 68.9M | (55.0M) |
| EBIT margin, % | 26.1% | 30.2% | 30.3% | 16.4% | 6.1% | 4.2% | -3.8% |
| Interest income | 15.9M | 22.0M | 28.1M | 19.5M | 16.2M | 7.6M | 19.1M |
| Interest expense | 151.0K | 316.0K | 377.0K | 591.0K | |||
| Pre tax profit | 349.0M | 394.6M | 285.2M | 196.3M | 90.8M | 83.7M | (31.6M) |
| Income tax expense | 95.6M | 99.8M | 71.6M | 50.8M | 17.3M | 19.0M | 1.9M |
| Net Income | 253.4M | 294.8M | 213.6M | 145.5M | 73.4M | 64.7M | (33.4M) |