
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 | 606.5M | 737.6M | 830.3M | 953.2M | 943.9M | 1.2B | 1.1B |
| Cost of goods sold | 355.7M | 423.4M | 474.3M | 574.5M | 588.5M | 690.3M | 672.6M |
| Gross profit | 254.3M | 317.8M | 359.8M | 382.5M | 360.9M | 487.9M | 414.7M |
| Gross profit margin, % | 41.9% | 43.1% | 43.3% | 40.1% | 38.2% | 41.6% | 38.4% |
| Operating expense total | 167.8M | 214.7M | 225.2M | 202.5M | 250.7M | 352.8M | 362.6M |
| Depreciation and amortization | 4.1M | 49.6M | 51.7M | 52.1M | 56.6M | ||
| EBITDA | 86.5M | 103.0M | 134.6M | 180.0M | 110.2M | 135.1M | 52.1M |
| EBITDA margin, % | 14.3% | 14.0% | 16.2% | 18.9% | 11.7% | 11.5% | 4.8% |
| EBIT | 81.8M | 117.8M | 145.6M | 140.8M | 62.3M | 86.8M | (6.2M) |
| EBIT margin, % | 13.5% | 16.0% | 17.5% | 14.8% | 6.6% | 7.4% | -0.6% |
| Interest income | 8.9M | 8.8M | 5.3M | 9.9M | 22.5M | 31.8M | 21.2M |
| Interest expense | 640.0K | 640.0K | 640.0K | 12.2M | 13.6M | 11.3M | |
| Pre tax profit | 89.7M | 124.4M | 148.4M | 136.3M | 71.5M | 105.4M | 1.6M |
| Income tax expense | 33.5M | 43.8M | 48.2M | 50.0M | 38.8M | 47.6M | 36.9M |
| Net Income | 56.2M | 80.6M | 100.2M | 86.4M | 32.7M | 57.8M | (35.3M) |