
Stock Price
2024-10-29
Market Capitalization
2024-08-27
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 115.7M | 145.6M | 183.4M | 281.9M | 357.8M | 389.9M | 318.3M |
| Cost of goods sold | 58.9M | 61.1M | 90.6M | 140.8M | 176.9M | 180.0M | 160.9M |
| Gross profit | 64.7M | 91.2M | 104.7M | 146.6M | 183.1M | 211.8M | 163.8M |
| Gross profit margin, % | 62.6% | 57.1% | 52.0% | 51.2% | 54.3% | 51.5% | |
| Operating expense total | 33.2M | 41.8M | 49.5M | 76.5M | 85.2M | 105.5M | 110.7M |
| Depreciation and amortization | 1.8M | 6.5M | 1.7M | 1.7M | 3.6M | 4.9M | 5.0M |
| EBITDA | 31.4M | 49.4M | 55.2M | 70.2M | 98.1M | 107.4M | 53.6M |
| EBITDA margin, % | 33.9% | 30.1% | 24.9% | 27.4% | 27.6% | 16.8% | |
| EBIT | 36.6M | 54.8M | 54.3M | 66.3M | 84.1M | 88.3M | 36.4M |
| EBIT margin, % | 37.6% | 29.6% | 23.5% | 23.5% | 22.7% | 11.4% | |
| Interest income | 23.0K | 30.0K | 2.6M | 4.4M | 2.5M | 1.5M | 1.3M |
| Interest expense | 638.0K | 609.0K | 207.0K | 216.0K | 625.0K | 210.0K | 284.0K |
| Pre tax profit | 35.3M | 53.9M | 57.0M | 70.6M | 86.6M | 90.8M | 35.5M |
| Income tax expense | 4.1M | 6.9M | 6.2M | 7.5M | 6.5M | 4.3M | 1.4M |
| Net Income | 31.1M | 47.1M | 50.7M | 63.1M | 80.0M | 86.5M | 34.1M |