
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 | 502.5M | 495.4M | 519.7M | 523.8M | 597.1M | 562.4M | 648.5M |
| Cost of goods sold | 335.7M | 333.3M | 344.0M | 367.5M | 425.9M | 354.8M | 443.8M |
| Gross profit | 169.7M | 169.0M | 179.9M | 160.0M | 175.4M | 210.7M | 208.0M |
| Gross profit margin, % | 33.8% | 34.1% | 34.6% | 30.6% | 29.4% | 37.5% | 32.1% |
| Operating expense total | 98.7M | 88.4M | 87.4M | 74.8M | 72.5M | 102.3M | 91.2M |
| Depreciation and amortization | 8.1M | 9.0M | 9.6M | 10.3M | 10.4M | 14.2M | 16.3M |
| EBITDA | 71.0M | 80.6M | 92.5M | 85.2M | 102.9M | 108.4M | 116.8M |
| EBITDA margin, % | 14.1% | 16.3% | 17.8% | 16.3% | 17.2% | 19.3% | 18.0% |
| EBIT | 57.3M | 73.6M | 84.5M | 76.4M | 86.8M | 88.1M | 100.2M |
| EBIT margin, % | 11.4% | 14.9% | 16.3% | 14.6% | 14.5% | 15.7% | 15.4% |
| Interest income | 1.4M | 1.5M | 953.0K | 1.6M | 2.0M | 706.0K | |
| Interest expense | 7.9M | 2.5M | 1.8M | 941.0K | |||
| Pre tax profit | 52.5M | 73.2M | 84.1M | 77.8M | 90.6M | 90.6M | 102.8M |
| Income tax expense | 6.4M | 9.0M | 10.1M | 8.6M | 11.8M | 9.8M | 11.6M |
| Net Income | 46.1M | 64.1M | 74.0M | 69.1M | 78.8M | 80.8M | 91.1M |