
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 | 292.9M | 327.0M | 376.5M | 477.4M | 474.4M | 478.1M | 577.6M |
| Cost of goods sold | 225.0M | 204.6M | 240.5M | 376.7M | 359.7M | 308.9M | 427.3M |
| Gross profit | 77.9M | 130.2M | 145.6M | 115.0M | 132.4M | 187.2M | 168.4M |
| Gross profit margin, % | 39.8% | 38.7% | 24.1% | 27.9% | 39.2% | 29.1% | |
| Operating expense total | 37.8M | 48.9M | 40.0M | 37.6M | 47.6M | 65.7M | 35.5M |
| Depreciation and amortization | 13.8M | 15.7M | 16.3M | 17.6M | 17.8M | 18.8M | 55.6M |
| EBITDA | 40.1M | 81.3M | 105.6M | 77.4M | 84.8M | 121.5M | 132.8M |
| EBITDA margin, % | 24.9% | 28.0% | 16.2% | 17.9% | 25.4% | 23.0% | |
| EBIT | 28.0M | 68.5M | 115.3M | 61.0M | 66.1M | 107.4M | 63.7M |
| EBIT margin, % | 21.0% | 30.6% | 12.8% | 13.9% | 22.5% | 11.0% | |
| Interest income | 1.4M | 1.4M | 7.4M | 13.6M | 12.1M | 7.1M | 4.4M |
| Interest expense | 246.0K | 91.0K | 517.0K | 19.0K | 53.0K | 214.0K | 1.2M |
| Pre tax profit | 45.5M | 83.5M | 129.0M | 71.5M | 89.5M | 128.8M | 76.6M |
| Income tax expense | 4.6M | 11.5M | 18.1M | 7.7M | 10.5M | 19.0M | 18.2M |
| Net Income | 40.8M | 72.0M | 111.0M | 63.8M | 78.9M | 109.8M | 58.4M |