
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 755.7M | 766.9M | 1.1B | 1.2B | 1.6B | 1.2B | 1.5B |
| Cost of goods sold | 483.6M | 502.6M | 763.9M | 921.4M | 1.1B | 942.1M | 1.1B |
| Gross profit | 273.6M | 265.9M | 375.6M | 318.3M | 440.3M | 300.0M | 465.2M |
| Gross profit margin, % | 34.7% | 33.1% | 25.9% | 27.9% | 24.5% | 30.6% | |
| Operating expense total | 80.9M | 98.9M | 126.4M | 156.4M | 178.4M | 168.1M | 185.0M |
| Depreciation and amortization | 24.3M | 27.9M | 31.9M | 40.9M | 57.9M | 62.0M | 62.5M |
| EBITDA | 192.7M | 167.1M | 249.2M | 162.0M | 261.9M | 131.8M | 279.9M |
| EBITDA margin, % | 21.8% | 21.9% | 13.2% | 16.6% | 10.7% | 18.4% | |
| EBIT | 169.7M | 143.0M | 218.5M | 132.0M | 210.0M | 88.7M | 219.3M |
| EBIT margin, % | 18.6% | 19.2% | 10.7% | 13.3% | 7.2% | 14.4% | |
| Interest income | 1.2M | 3.1M | 5.9M | 3.7M | 2.3M | 4.7M | 3.3M |
| Interest expense | 4.9M | 4.2M | 802.0K | 655.0K | 2.0M | 1.2M | 576.0K |
| Pre tax profit | 169.0M | 142.8M | 217.8M | 145.7M | 217.1M | 92.3M | 236.8M |
| Income tax expense | 27.8M | 19.5M | 31.8M | 14.9M | 24.9M | 20.4M | 36.3M |
| Net Income | 141.2M | 123.4M | 186.0M | 130.9M | 192.2M | 71.9M | 200.5M |