
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 | 449.8M | 532.3M | 596.5M | 660.8M | 654.9M | 1.2B | 1.7B |
| Cost of goods sold | 375.2M | 445.8M | 505.2M | 548.6M | 565.9M | 1.0B | 1.6B |
| Gross profit | 91.4M | 101.0M | 103.8M | 138.3M | 109.9M | 155.7M | 136.1M |
| Gross profit margin, % | 19.0% | 17.4% | 20.9% | 16.8% | 13.4% | 8.0% | |
| Operating expense total | 38.6M | 53.2M | 66.0M | 73.3M | 90.3M | 107.2M | 88.0M |
| Depreciation and amortization | 19.3M | 23.1M | 27.9M | 33.8M | 30.6M | 37.8M | 47.0M |
| EBITDA | 52.8M | 54.5M | 48.6M | 68.4M | 19.6M | 48.5M | 48.1M |
| EBITDA margin, % | 10.2% | 8.1% | 10.4% | 3.0% | 4.2% | 2.8% | |
| EBIT | 39.1M | 35.2M | 30.3M | 38.8M | (4.8M) | 32.2M | (1.9M) |
| EBIT margin, % | 6.6% | 5.1% | 5.9% | -0.7% | 2.8% | -0.1% | |
| Interest income | 1.5M | 2.1M | 1.8M | 2.0M | 8.7M | 14.6M | 8.0M |
| Interest expense | 5.5M | 5.0M | 5.6M | 4.1M | 583.0K | 439.0K | (127.0K) |
| Pre tax profit | 36.4M | 37.0M | 35.4M | 41.2M | 7.9M | 45.2M | 5.6M |
| Income tax expense | 5.3M | 3.0M | 542.0K | 70.0K | (6.2M) | (2.0K) | (5.6M) |
| Net Income | 31.1M | 34.0M | 34.9M | 41.2M | 14.1M | 45.2M | 11.2M |