
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 | 287.4M | 350.0M | 328.2M | 377.1M | 304.9M | 353.0M | 428.2M |
| Cost of goods sold | 125.4M | 177.0M | 167.4M | 196.1M | 151.6M | 208.9M | 250.1M |
| Gross profit | 162.9M | 178.0M | 168.3M | 190.3M | 164.6M | 154.8M | 191.6M |
| Gross profit margin, % | 56.7% | 50.8% | 51.3% | 50.5% | 54.0% | 43.8% | 44.8% |
| Operating expense total | 65.9M | 80.7M | 79.2M | 112.2M | 112.7M | 146.6M | 166.9M |
| Depreciation and amortization | 13.0M | 13.5M | 14.7M | 14.6M | 18.1M | 17.8M | 21.2M |
| EBITDA | 97.0M | 97.2M | 89.1M | 78.1M | 51.9M | 8.2M | 24.7M |
| EBITDA margin, % | 33.8% | 27.8% | 27.1% | 20.7% | 17.0% | 2.3% | 5.8% |
| EBIT | 84.8M | 86.2M | 74.9M | 77.4M | 18.3M | (21.4M) | 9.8M |
| EBIT margin, % | 29.5% | 24.6% | 22.8% | 20.5% | 6.0% | -6.1% | 2.3% |
| Interest income | 273.0K | 371.0K | 1.5M | 2.1M | 3.7M | 5.0M | 3.2M |
| Interest expense | 7.2M | 5.1M | 5.3M | 2.2M | 362.0K | 502.0K | 956.0K |
| Pre tax profit | 74.4M | 81.1M | 73.3M | 79.9M | 20.7M | (15.1M) | 12.8M |
| Income tax expense | 12.2M | 9.3M | 7.7M | 3.8M | (3.2M) | (9.8M) | (5.0M) |
| Net Income | 62.2M | 71.8M | 65.6M | 76.1M | 23.9M | (5.3M) | 17.8M |