
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 | 448.3M | 411.9M | 470.5M | 572.6M | 662.2M | 546.3M | 648.8M |
| Cost of goods sold | 279.6M | 254.5M | 309.9M | 390.1M | 449.0M | 391.8M | 484.1M |
| Gross profit | 175.8M | 164.3M | 168.0M | 193.3M | 228.9M | 163.8M | 172.0M |
| Gross profit margin, % | 39.2% | 39.9% | 35.7% | 33.8% | 34.6% | 30.0% | 26.5% |
| Operating expense total | 70.2M | 64.9M | 64.0M | 90.0M | 114.6M | 105.7M | 118.8M |
| Depreciation and amortization | 7.1M | 7.0M | 7.4M | 7.9M | 9.7M | 10.7M | |
| EBITDA | 105.6M | 99.4M | 103.9M | 105.1M | 116.0M | 58.1M | 53.2M |
| EBITDA margin, % | 23.5% | 24.1% | 22.1% | 18.4% | 17.5% | 10.6% | 8.2% |
| EBIT | 117.1M | 100.8M | 106.9M | 104.2M | 132.9M | 54.1M | 49.6M |
| EBIT margin, % | 26.1% | 24.5% | 22.7% | 18.2% | 20.1% | 9.9% | 7.7% |
| Interest income | 996.0K | 3.3M | 7.5M | 5.5M | 2.0M | 7.4M | 9.8M |
| Interest expense | 1.1M | 688.0K | 252.0K | 445.0K | 463.0K | 1.7M | 2.3M |
| Pre tax profit | 122.1M | 105.8M | 108.3M | 111.5M | 149.5M | 91.0M | 71.8M |
| Income tax expense | 16.0M | 13.3M | 16.0M | 12.9M | 20.7M | 9.7M | 7.1M |
| Net Income | 106.1M | 92.4M | 92.3M | 98.6M | 128.8M | 81.3M | 64.7M |