
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 | 273.6M | 353.9M | 417.6M | 514.9M | 498.9M | 485.1M | 372.4M |
| Cost of goods sold | 104.5M | 153.5M | 197.4M | 234.5M | 254.0M | 240.1M | 192.8M |
| Gross profit | 169.1M | 200.4M | 220.1M | 280.4M | 245.6M | 247.2M | 185.1M |
| Gross profit margin, % | 56.6% | 52.7% | 54.5% | 49.2% | 51.0% | 49.7% | |
| Operating expense total | 81.2M | 82.1M | 80.9M | 103.4M | 107.4M | 112.5M | 101.9M |
| Depreciation and amortization | 13.6M | 14.7M | 18.7M | 20.7M | 22.5M | 23.1M | 23.1M |
| EBITDA | 87.9M | 118.3M | 139.2M | 177.0M | 138.2M | 134.5M | 82.9M |
| EBITDA margin, % | 33.4% | 33.3% | 34.4% | 27.7% | 27.7% | 22.3% | |
| EBIT | 90.5M | 121.8M | 142.9M | 172.8M | 122.9M | 117.7M | 73.3M |
| EBIT margin, % | 34.4% | 34.2% | 33.6% | 24.6% | 24.3% | 19.7% | |
| Interest income | 1.2M | 844.0K | 579.0K | 712.0K | 614.0K | 910.0K | 339.0K |
| Interest expense | 8.0K | 24.0K | 25.0K | 76.0K | |||
| Pre tax profit | 95.6M | 128.1M | 146.9M | 178.5M | 124.9M | 120.7M | 73.7M |
| Income tax expense | 14.1M | 18.4M | 20.0M | 23.3M | 16.3M | 15.0M | 15.3M |
| Net Income | 81.6M | 109.7M | 127.0M | 155.2M | 108.5M | 105.7M | 58.4M |