Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 994.8M | 1.4B | 1.9B | 2.6B | 2.5B | 1.9B |
Cost of goods sold | 154.4M | 197.4M | 288.0M | 402.1M | 440.1M | 384.0M |
Gross profit | 843.2M | 1.2B | 1.6B | 2.2B | 2.0B | 1.5B |
Gross profit margin, % | 84.8% | 86.2% | 85.2% | 84.9% | 82.2% | 79.8% |
Operating expense total | 410.7M | 575.8M | 631.5M | 854.0M | 1.0B | 948.3M |
Depreciation and amortization | 21.8M | 29.8M | 36.7M | 49.2M | 75.3M | 117.2M |
EBITDA | 432.5M | 636.0M | 1.0B | 1.4B | 992.6M | 558.2M |
EBITDA margin, % | 43.5% | 45.2% | 52.3% | 52.4% | 40.5% | 29.6% |
EBIT | 429.2M | 627.2M | 989.6M | 1.4B | 988.5M | 487.1M |
EBIT margin, % | 43.1% | 44.6% | 51.6% | 51.9% | 40.3% | 25.8% |
Interest income | 5.4M | 9.6M | 28.8M | 27.8M | 53.3M | 88.0M |
Interest expense | 8.9M | 36.0M | 54.3M | |||
Pre tax profit | 473.1M | 671.3M | 1.0B | 1.4B | 1.0B | 521.0M |
Income tax expense | 72.2M | 102.6M | 159.0M | 211.4M | 135.9M | 95.3M |
Net Income | 400.9M | 568.7M | 873.0M | 1.2B | 880.9M | 425.7M |