
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 | 327.4M | 378.5M | 431.1M | 492.3M | 533.0M | 230.1M | 306.3M |
| Cost of goods sold | 211.4M | 254.0M | 294.1M | 345.8M | 375.4M | 180.1M | 247.2M |
| Gross profit | 117.4M | 125.7M | 138.0M | 147.1M | 158.4M | 50.6M | 59.7M |
| Gross profit margin, % | 33.2% | 32.0% | 29.9% | 29.7% | 22.0% | 19.5% | |
| Operating expense total | 74.2M | 85.1M | 102.5M | 119.0M | 123.8M | 123.8M | 104.9M |
| Depreciation and amortization | 5.4M | 6.8M | 5.6M | 4.7M | 6.6M | 7.1M | 6.8M |
| EBITDA | 43.2M | 40.6M | 35.5M | 28.1M | 32.6M | (73.2M) | (45.1M) |
| EBITDA margin, % | 10.7% | 8.2% | 5.7% | 6.1% | -31.8% | -14.7% | |
| EBIT | 39.2M | 38.0M | 34.3M | 37.3M | 24.2M | (174.3M) | (59.9M) |
| EBIT margin, % | 10.1% | 8.0% | 7.6% | 4.5% | -75.8% | -19.6% | |
| Interest income | 1.2M | 2.0M | 1.1M | 2.1M | 5.2M | 2.1M | 3.7M |
| Interest expense | 1.5M | 1.0M | 507.0K | 1.0M | 3.1M | 7.5M | 10.0M |
| Pre tax profit | 39.8M | 39.0M | 34.9M | 38.0M | 24.2M | (180.7M) | (66.4M) |
| Income tax expense | 4.5M | 2.4M | 2.7M | (325.0K) | 442.0K | (18.3M) | (1.9M) |
| Net Income | 35.3M | 36.6M | 32.2M | 38.4M | 23.8M | (162.4M) | (64.5M) |