
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 | 698.8M | 909.3M | 691.7M | 558.3M | 513.0M | 504.7M | 491.5M |
| Cost of goods sold | 98.1M | 187.2M | 171.6M | 109.0M | 130.0M | 96.6M | 85.0M |
| Gross profit | 601.2M | 722.9M | 522.4M | 456.8M | 386.7M | 409.9M | 408.7M |
| Gross profit margin, % | 79.5% | 75.5% | 81.8% | 75.4% | 81.2% | 83.2% | |
| Operating expense total | 485.3M | 574.3M | 422.4M | 383.8M | 296.2M | 306.7M | 299.3M |
| Depreciation and amortization | 16.8M | 28.1M | 31.6M | 41.4M | 48.0M | 53.5M | 52.5M |
| EBITDA | 115.8M | 148.5M | 99.9M | 73.0M | 90.5M | 103.3M | 109.5M |
| EBITDA margin, % | 16.3% | 14.4% | 13.1% | 17.6% | 20.5% | 22.3% | |
| EBIT | 98.3M | 119.6M | 68.1M | 337.4M | 35.1M | 45.1M | 50.1M |
| EBIT margin, % | 13.2% | 9.8% | 60.4% | 6.8% | 8.9% | 10.2% | |
| Interest income | 561.0K | 714.0K | 507.0K | 780.0K | 1.0M | 961.0K | 114.0K |
| Interest expense | 4.1M | 6.0M | 7.0M | 7.5M | 7.3M | 8.3M | 9.0M |
| Pre tax profit | 96.0M | 114.2M | 61.3M | 330.4M | 28.8M | 37.7M | 41.0M |
| Income tax expense | 12.7M | 17.0M | 6.8M | 45.6M | (3.3M) | 1.4M | 867.0K |
| Net Income | 83.2M | 97.2M | 54.5M | 284.8M | 32.1M | 36.3M | 40.2M |