
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 | 475.7M | 443.1M | 380.3M | 548.8M | 397.1M | 493.2M | 501.8M |
| Cost of goods sold | 251.3M | 211.2M | 219.7M | 339.4M | 260.7M | 317.7M | 370.1M |
| Gross profit | 225.2M | 232.2M | 161.0M | 209.9M | 136.6M | 176.1M | 132.4M |
| Gross profit margin, % | 47.3% | 52.4% | 42.3% | 38.2% | 34.4% | 35.7% | 26.4% |
| Operating expense total | 40.7M | 57.5M | 30.1M | 36.4M | 47.1M | 47.9M | 57.5M |
| Depreciation and amortization | 15.0M | 11.8M | 12.1M | 14.2M | 14.8M | 15.3M | 22.4M |
| EBITDA | 184.6M | 174.8M | 130.8M | 173.5M | 89.5M | 128.2M | 74.9M |
| EBITDA margin, % | 38.8% | 39.4% | 34.4% | 31.6% | 22.5% | 26.0% | 14.9% |
| EBIT | 172.8M | 163.9M | 124.5M | 163.0M | 91.5M | (13.4M) | 40.3M |
| EBIT margin, % | 36.3% | 37.0% | 32.7% | 29.7% | 23.0% | -2.7% | 8.0% |
| Interest income | 100.0K | 456.0K | 1.5M | 2.1M | 26.0M | 36.9M | 25.6M |
| Interest expense | 452.0K | 57.0K | 1.3M | 1.9M | 1.9M | 2.0M | |
| Pre tax profit | 173.3M | 166.7M | 128.9M | 167.2M | 121.1M | 30.1M | 65.1M |
| Income tax expense | 27.3M | 27.6M | 19.3M | 24.8M | 20.7M | 9.1M | 12.1M |
| Net Income | 146.0M | 139.1M | 109.6M | 142.4M | 100.4M | 21.1M | 53.0M |