
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 | 317.7M | 415.0M | 540.2M | 765.4M | 966.5M | 1.1B | 1.1B |
| Cost of goods sold | 130.8M | 166.9M | 216.7M | 298.8M | 407.8M | 391.7M | 376.5M |
| Gross profit | 188.5M | 250.6M | 331.4M | 471.8M | 565.8M | 740.6M | 757.1M |
| Gross profit margin, % | 59.3% | 60.4% | 61.4% | 61.6% | 58.5% | 66.1% | 67.8% |
| Operating expense total | 142.6M | 165.2M | 204.1M | 290.2M | 338.4M | 396.1M | 387.0M |
| Depreciation and amortization | 6.9M | 11.4M | 14.7M | 20.8M | 26.0M | 45.0M | 53.6M |
| EBITDA | 45.9M | 85.4M | 127.4M | 181.6M | 227.4M | 344.5M | 370.2M |
| EBITDA margin, % | 14.5% | 20.6% | 23.6% | 23.7% | 23.5% | 30.8% | 33.1% |
| EBIT | 74.8M | 99.4M | 138.6M | 190.8M | 220.1M | 312.9M | 335.2M |
| EBIT margin, % | 23.6% | 24.0% | 25.7% | 24.9% | 22.8% | 27.9% | 30.0% |
| Interest income | 666.0K | 8.5M | 15.3M | 14.7M | 17.4M | 30.6M | 43.3M |
| Interest expense | 36.0K | 19.0K | 193.0K | 121.0K | 2.7M | 4.8M | |
| Pre tax profit | 89.7M | 113.0M | 156.2M | 202.9M | 256.5M | 344.5M | 379.4M |
| Income tax expense | 8.5M | 12.4M | 12.3M | 12.7M | 5.3M | 17.0M | 36.5M |
| Net Income | 81.1M | 100.6M | 144.0M | 190.2M | 251.2M | 327.5M | 343.0M |