
Stock Price
2024-10-29
Market Capitalization
2024-08-26
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 703.7M | 766.5M | 962.1M | 903.1M | 779.6M | 497.4M | 404.6M |
| Cost of goods sold | 246.0M | 245.5M | 334.0M | 316.5M | 259.8M | 180.9M | 157.1M |
| Gross profit | 459.5M | 523.8M | 630.3M | 588.8M | 524.1M | 320.0M | 248.6M |
| Gross profit margin, % | 64.3% | 61.4% | |||||
| Operating expense total | 141.9M | 224.7M | 184.2M | 169.0M | 151.9M | 112.5M | 89.3M |
| Depreciation and amortization | 31.8M | 26.2M | 27.4M | 27.0M | 26.9M | 28.1M | 27.7M |
| EBITDA | 318.5M | 299.1M | 446.4M | 419.9M | 372.4M | 208.1M | 159.8M |
| EBITDA margin, % | 41.8% | 39.5% | |||||
| EBIT | 251.7M | 293.7M | 427.3M | 385.7M | 279.7M | 144.2M | 98.5M |
| EBIT margin, % | 29.0% | 24.3% | |||||
| Interest income | 4.7M | 3.0M | 5.5M | 40.5M | 31.1M | 41.5M | 44.0M |
| Interest expense | 6.8M | 7.1M | 3.8M | 2.2M | 1.8M | 2.5M | 2.9M |
| Pre tax profit | 267.9M | 288.4M | 430.4M | 423.7M | 320.7M | 191.0M | 150.3M |
| Income tax expense | 34.5M | 28.8M | 46.0M | 36.6M | 19.7M | 10.9M | 13.9M |
| Net Income | 233.4M | 259.6M | 384.4M | 387.2M | 301.0M | 180.1M | 136.3M |