
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 | 464.2M | 486.0M | 523.4M | 531.2M | 733.1M | 749.8M | 525.5M |
| Cost of goods sold | 315.3M | 292.6M | 305.3M | 339.9M | 574.3M | 526.1M | 314.9M |
| Gross profit | 152.5M | 196.2M | 220.8M | 193.6M | 159.9M | 226.0M | 212.6M |
| Gross profit margin, % | 32.9% | 40.4% | 42.2% | 36.4% | 21.8% | 30.1% | 40.5% |
| Operating expense total | 69.9M | 94.5M | 96.4M | 110.8M | 98.1M | 126.1M | 160.0M |
| Depreciation and amortization | 11.4M | 13.5M | 17.6M | 24.5M | 25.6M | 33.2M | 37.7M |
| EBITDA | 82.6M | 101.3M | 124.5M | 82.6M | 58.3M | 111.6M | 75.9M |
| EBITDA margin, % | 17.8% | 20.8% | 23.8% | 15.6% | 7.9% | 14.9% | 14.4% |
| EBIT | 62.7M | 76.7M | 122.1M | 55.5M | 41.6M | 31.6M | 22.4M |
| EBIT margin, % | 13.5% | 15.8% | 23.3% | 10.4% | 5.7% | 4.2% | 4.3% |
| Interest income | 1.1M | 2.3M | 2.2M | 1.9M | 2.3M | 1.9M | 2.1M |
| Interest expense | 1.1M | 7.1M | 12.2M | 7.0M | 1.1M | 2.2M | 2.2M |
| Pre tax profit | 66.7M | 73.4M | 116.4M | 88.4M | 43.4M | 42.3M | 47.6M |
| Income tax expense | 9.1M | 10.8M | 16.7M | 5.1M | 143.0K | (3.0M) | (5.5M) |
| Net Income | 57.6M | 62.6M | 99.7M | 83.2M | 43.2M | 45.3M | 53.0M |