
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 419.3M | 448.7M | 437.5M | 810.4M | 577.5M | 615.5M | 577.7M |
| Cost of goods sold | 216.1M | 221.7M | 237.1M | 368.4M | 329.3M | 363.6M | 359.0M |
| Gross profit | 209.9M | 231.0M | 203.1M | 443.6M | 248.7M | 252.9M | 220.7M |
| Gross profit margin, % | 50.1% | 51.5% | 46.4% | 54.7% | 43.1% | 41.1% | 38.2% |
| Operating expense total | 101.3M | 108.5M | 101.9M | 158.0M | 143.6M | 139.7M | 130.9M |
| Depreciation and amortization | 28.1M | 34.8M | 44.4M | 56.0M | |||
| EBITDA | 108.6M | 122.5M | 101.2M | 285.6M | 105.1M | 113.2M | 89.9M |
| EBITDA margin, % | 25.9% | 27.3% | 23.1% | 35.2% | 18.2% | 18.4% | 15.6% |
| EBIT | 112.7M | 121.1M | 104.1M | 254.7M | 92.2M | 88.0M | 40.1M |
| EBIT margin, % | 26.9% | 27.0% | 23.8% | 31.4% | 16.0% | 14.3% | 6.9% |
| Interest income | 226.0K | 228.0K | 242.0K | 3.7M | 5.8M | 2.8M | 6.0M |
| Interest expense | 11.8M | 9.2M | 6.8M | 4.8M | 599.0K | 439.0K | 249.0K |
| Pre tax profit | 101.3M | 112.0M | 95.8M | 253.0M | 107.3M | 137.3M | 58.5M |
| Income tax expense | 15.3M | 16.8M | 14.4M | 37.0M | 13.6M | 19.3M | 9.0M |
| Net Income | 86.1M | 95.2M | 81.4M | 216.0M | 93.8M | 117.9M | 49.6M |