
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 | 587.8M | 645.1M | 764.8M | 904.7M | 893.0M | 1.1B | 1.1B |
| Cost of goods sold | 433.3M | 484.3M | 590.9M | 720.9M | 735.8M | 972.6M | 951.1M |
| Gross profit | 156.7M | 164.2M | 176.8M | 188.8M | 161.4M | 171.6M | 161.7M |
| Gross profit margin, % | 26.7% | 25.5% | 23.1% | 20.9% | 18.1% | 15.0% | 14.6% |
| Operating expense total | 77.7M | 82.2M | 78.4M | 87.8M | 98.5M | 120.2M | 118.9M |
| Depreciation and amortization | 15.3M | 15.5M | 16.3M | 14.4M | 13.3M | 19.9M | 3.2M |
| EBITDA | 79.0M | 82.0M | 98.3M | 101.0M | 62.9M | 51.5M | 42.9M |
| EBITDA margin, % | 13.4% | 12.7% | 12.9% | 11.2% | 7.0% | 4.5% | 3.9% |
| EBIT | 65.1M | 75.4M | 70.0M | 82.4M | 43.2M | 45.5M | 34.3M |
| EBIT margin, % | 11.1% | 11.7% | 9.2% | 9.1% | 4.8% | 4.0% | 3.1% |
| Interest income | 381.0K | 347.0K | 489.0K | 613.0K | 1.1M | 962.0K | 976.0K |
| Interest expense | 2.3M | 2.6M | 1.6M | 1.6M | 1.8M | 2.6M | 2.4M |
| Pre tax profit | 63.2M | 73.0M | 68.4M | 76.4M | 42.3M | 43.0M | 31.0M |
| Income tax expense | 8.6M | 9.5M | 8.2M | 9.1M | 2.6M | 5.0M | 1.0M |
| Net Income | 54.5M | 63.6M | 60.2M | 67.2M | 39.7M | 38.0M | 29.9M |