
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 | 115.8M | 144.8M | 109.0M | 114.7M | 105.6M | 151.6M | 157.8M |
| Cost of goods sold | 53.9M | 66.8M | 50.0M | 56.8M | 43.2M | 65.9M | 71.9M |
| Gross profit | 70.0M | 84.2M | 65.3M | 65.1M | 69.0M | 86.5M | 86.7M |
| Gross profit margin, % | 60.5% | 58.2% | 59.9% | 56.7% | 65.4% | 57.0% | 54.9% |
| Operating expense total | 24.8M | 29.6M | 26.2M | 29.9M | 29.5M | 32.1M | 35.1M |
| Depreciation and amortization | 2.8M | 3.4M | 3.5M | 3.4M | 3.2M | ||
| EBITDA | 45.2M | 54.7M | 39.1M | 35.2M | 39.5M | 53.9M | 51.5M |
| EBITDA margin, % | 39.0% | 37.8% | 35.8% | 30.7% | 37.4% | 35.6% | 32.7% |
| EBIT | 48.6M | 70.3M | 58.4M | 31.7M | 21.2M | 51.5M | 67.9M |
| EBIT margin, % | 42.0% | 48.5% | 53.6% | 27.6% | 20.1% | 34.0% | 43.1% |
| Interest income | 681.0K | 376.0K | 864.0K | 8.2M | 7.7M | 9.3M | 8.3M |
| Interest expense | 822.0K | 40.0K | 32.0K | 24.0K | |||
| Pre tax profit | 51.7M | 73.5M | 62.5M | 46.0M | 34.5M | 70.6M | 86.1M |
| Income tax expense | 6.9M | 11.3M | 8.6M | 5.3M | 3.9M | 10.0M | 10.8M |
| Net Income | 44.9M | 62.2M | 53.9M | 40.6M | 30.6M | 60.6M | 75.3M |