
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 | 202.8M | 312.4M | 372.0M | 423.3M | 315.7M | 449.7M | 389.8M |
| Cost of goods sold | 53.7M | 83.8M | 99.8M | 108.5M | 88.5M | 130.5M | 138.2M |
| Gross profit | 150.7M | 230.4M | 274.0M | 316.2M | 229.1M | 326.0M | 256.3M |
| Gross profit margin, % | 73.8% | 73.6% | 74.7% | 72.6% | 72.5% | 65.8% | |
| Operating expense total | 88.4M | 121.0M | 131.3M | 169.7M | 157.5M | 208.8M | 167.9M |
| Depreciation and amortization | 3.8M | 8.0M | 8.8M | 9.9M | 16.0M | 19.9M | 21.6M |
| EBITDA | 62.3M | 109.4M | 142.6M | 146.4M | 71.6M | 117.1M | 88.4M |
| EBITDA margin, % | 35.0% | 38.3% | 34.6% | 22.7% | 26.0% | 22.7% | |
| EBIT | 70.4M | 111.2M | 146.7M | 160.3M | 70.9M | 121.5M | 93.5M |
| EBIT margin, % | 35.6% | 39.4% | 37.9% | 22.5% | 27.0% | 24.0% | |
| Interest income | 207.0K | 200.0K | 6.4M | 16.8M | 19.3M | 19.3M | 9.8M |
| Interest expense | 612.0K | 887.0K | 413.0K | 185.0K | 334.0K | 1.3M | 1.3M |
| Pre tax profit | 73.4M | 114.8M | 166.1M | 197.4M | 105.8M | 150.0M | 113.3M |
| Income tax expense | 10.6M | 15.9M | 22.9M | 19.8M | 12.0M | 13.8M | 11.3M |
| Net Income | 62.7M | 98.9M | 143.1M | 177.5M | 93.8M | 136.3M | 102.0M |