
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 | 251.0M | 321.5M | 349.9M | 420.4M | 511.2M | 392.6M | 458.4M |
| Cost of goods sold | 147.5M | 191.9M | 209.9M | 256.4M | 320.6M | 261.0M | 344.8M |
| Gross profit | 103.6M | 129.6M | 140.0M | 164.0M | 190.6M | 132.0M | 128.6M |
| Gross profit margin, % | 40.3% | 40.0% | 39.0% | 37.3% | 33.6% | 28.1% | |
| Operating expense total | 38.6M | 54.1M | 65.0M | 78.4M | 95.2M | 95.4M | 77.5M |
| Depreciation and amortization | 1.8M | 3.6M | 7.3M | 14.6M | 25.3M | 42.6M | |
| EBITDA | 65.0M | 75.5M | 75.0M | 85.6M | 94.8M | 35.9M | 51.2M |
| EBITDA margin, % | 23.5% | 21.4% | 20.4% | 18.5% | 9.1% | 11.2% | |
| EBIT | 63.0M | 72.8M | 69.6M | 68.6M | 72.9M | (9.3M) | 6.1M |
| EBIT margin, % | 22.6% | 19.9% | 16.3% | 14.3% | -2.4% | 1.3% | |
| Interest income | 573.0K | 530.0K | 1.8M | 1.2M | 861.0K | 1.7M | 783.0K |
| Interest expense | 760.0K | 2.9M | 3.7M | 5.3M | 15.8M | 30.7M | 34.3M |
| Pre tax profit | 62.7M | 70.0M | 71.1M | 65.7M | 57.8M | (36.8M) | (28.2M) |
| Income tax expense | 9.2M | 9.4M | 9.4M | 9.5M | 5.2M | (7.5M) | (3.6M) |
| Net Income | 53.6M | 60.6M | 61.8M | 56.2M | 52.7M | (29.2M) | (24.6M) |