
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 | 373.4M | 434.3M | 485.9M | 616.6M | 574.5M | 594.8M | 668.5M |
| Cost of goods sold | 131.9M | 147.0M | 188.9M | 250.6M | 276.4M | 346.7M | 444.6M |
| Gross profit | 241.6M | 287.2M | 297.0M | 365.9M | 298.1M | 248.1M | 223.8M |
| Gross profit margin, % | 64.7% | 66.1% | 61.1% | 59.3% | 51.9% | 41.7% | 33.5% |
| Operating expense total | 56.4M | 62.7M | 64.1M | 86.0M | 130.9M | 123.6M | 123.4M |
| Depreciation and amortization | 16.2M | 18.1M | 20.3M | 20.9M | 21.3M | 22.4M | 27.5M |
| EBITDA | 185.2M | 224.5M | 232.9M | 279.9M | 167.1M | 124.5M | 100.5M |
| EBITDA margin, % | 49.6% | 51.7% | 47.9% | 45.4% | 29.1% | 20.9% | 15.0% |
| EBIT | 171.3M | 207.4M | 220.4M | 263.3M | 147.9M | 97.9M | 62.3M |
| EBIT margin, % | 45.9% | 47.8% | 45.3% | 42.7% | 25.7% | 16.5% | 9.3% |
| Interest income | 3.6M | 3.8M | 9.0M | 14.5M | 81.1M | 92.0M | 73.2M |
| Interest expense | 12.2M | 18.2M | 43.8M | 56.8M | |||
| Pre tax profit | 174.9M | 211.2M | 229.4M | 265.5M | 211.1M | 146.1M | 78.8M |
| Income tax expense | 15.8M | 19.1M | 21.2M | 24.9M | 17.3M | 11.9M | 3.1M |
| Net Income | 159.1M | 192.1M | 208.2M | 240.6M | 193.8M | 134.2M | 75.6M |