
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 | 373.2M | 446.3M | 447.8M | 558.7M | 626.0M | 564.1M | 818.4M |
| Cost of goods sold | 262.0M | 310.1M | 312.4M | 411.8M | 486.7M | 435.6M | 638.8M |
| Gross profit | 111.5M | 137.1M | 137.5M | 148.4M | 140.2M | 129.2M | 180.2M |
| Gross profit margin, % | 29.9% | 30.7% | 30.7% | 26.6% | 22.4% | 22.9% | 22.0% |
| Operating expense total | 66.2M | 46.2M | 52.6M | 37.6M | 42.5M | 38.0M | 57.0M |
| Depreciation and amortization | 18.3M | 23.1M | 28.6M | 34.5M | |||
| EBITDA | 45.3M | 90.9M | 84.9M | 110.8M | 97.7M | 91.3M | 123.2M |
| EBITDA margin, % | 12.1% | 20.4% | 19.0% | 19.8% | 15.6% | 16.2% | 15.1% |
| EBIT | 46.0M | 89.2M | 83.0M | 91.6M | 79.6M | 59.7M | 79.1M |
| EBIT margin, % | 12.3% | 20.0% | 18.5% | 16.4% | 12.7% | 10.6% | 9.7% |
| Interest income | 165.0K | 644.0K | 839.0K | 370.0K | 4.4M | 9.5M | 15.9M |
| Interest expense | 1.4M | 832.0K | 576.0K | 519.0K | 164.0K | 247.0K | |
| Pre tax profit | 48.3M | 92.3M | 76.4M | 88.8M | 102.0M | 80.0M | 107.5M |
| Income tax expense | 10.1M | 12.4M | 12.1M | 10.3M | 11.2M | 9.0M | 12.0M |
| Net Income | 38.2M | 79.9M | 64.3M | 78.6M | 90.8M | 70.9M | 95.5M |