
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 | 216.6M | 391.4M | 550.2M | 876.4M | 1.1B | 1.7B | 2.3B |
| Cost of goods sold | 160.5M | 290.5M | 424.2M | 713.6M | 931.0M | 1.5B | 2.0B |
| Gross profit | 63.7M | 113.1M | 150.0M | 211.5M | 213.0M | 317.9M | 420.4M |
| Gross profit margin, % | 29.4% | 28.9% | 27.3% | 24.1% | 19.8% | 18.2% | 18.4% |
| Operating expense total | (22.8M) | 54.8M | 51.9M | 67.0M | 64.8M | 86.9M | 95.7M |
| Depreciation and amortization | 77.4M | 18.8M | 31.5M | 39.7M | 50.6M | 72.0M | 95.8M |
| EBITDA | 86.5M | 58.3M | 98.1M | 147.2M | 149.0M | 232.7M | 326.5M |
| EBITDA margin, % | 40.0% | 14.9% | 17.8% | 16.8% | 13.8% | 13.3% | 14.3% |
| EBIT | 9.2M | 42.8M | 70.2M | 115.2M | 88.7M | 174.5M | 285.6M |
| EBIT margin, % | 4.2% | 10.9% | 12.8% | 13.1% | 8.2% | 10.0% | 12.5% |
| Interest income | 407.0K | 270.0K | 505.0K | 549.0K | 1.2M | 4.7M | 1.7M |
| Interest expense | 5.6M | 9.0M | 9.3M | 8.8M | 20.8M | 24.9M | 34.6M |
| Pre tax profit | 6.3M | 34.0M | 61.4M | 109.8M | 72.1M | 165.4M | 258.1M |
| Income tax expense | 415.0K | 3.7M | 7.0M | 12.1M | (18.0K) | 16.7M | 28.6M |
| Net Income | 5.9M | 30.3M | 54.3M | 97.7M | 72.1M | 148.6M | 229.5M |