
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 | 401.6M | 456.4M | 488.8M | 593.3M | 621.6M | 500.9M | 437.1M |
| Cost of goods sold | 231.4M | 252.7M | 274.9M | 345.0M | 369.2M | 276.8M | 244.0M |
| Gross profit | 170.9M | 204.5M | 215.5M | 249.1M | 253.2M | 225.0M | 193.6M |
| Gross profit margin, % | 42.6% | 44.8% | 44.1% | 42.0% | 40.7% | 44.9% | 44.3% |
| Operating expense total | 91.4M | 102.7M | 122.9M | 170.5M | 167.9M | 183.0M | 176.9M |
| Depreciation and amortization | 3.1M | 4.9M | 8.5M | 10.6M | 15.9M | ||
| EBITDA | 79.6M | 101.8M | 92.5M | 78.6M | 85.3M | 42.0M | 16.7M |
| EBITDA margin, % | 19.8% | 22.3% | 18.9% | 13.2% | 13.7% | 8.4% | 3.8% |
| EBIT | 82.2M | 92.0M | 64.2M | 60.0M | 50.1M | 3.7M | 4.8M |
| EBIT margin, % | 20.5% | 20.2% | 13.1% | 10.1% | 8.1% | 0.7% | 1.1% |
| Interest income | 1.7M | 1.7M | 1.1M | 1.4M | 918.0K | 758.0K | 804.0K |
| Interest expense | 330.0K | 254.0K | 1.0M | 8.8M | |||
| Pre tax profit | 85.2M | 98.8M | 72.9M | 70.7M | 59.9M | 6.4M | 1.1M |
| Income tax expense | 10.2M | 9.0M | 5.2M | 4.5M | 3.5M | (6.2M) | (10.7M) |
| Net Income | 75.0M | 89.7M | 67.7M | 66.2M | 56.4M | 12.5M | 11.8M |