
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 | 501.9M | 543.1M | 582.4M | 697.9M | 810.1M | 943.8M | 1.1B |
| Cost of goods sold | 288.5M | 312.9M | 332.2M | 382.3M | 436.7M | 504.6M | 583.5M |
| Gross profit | 213.4M | 230.2M | 250.2M | 315.6M | 373.5M | 439.2M | 506.3M |
| Gross profit margin, % | 42.4% | 43.0% | 45.2% | 46.1% | 46.5% | 46.5% | |
| Operating expense total | 155.0M | 168.8M | 174.1M | 221.9M | 281.7M | 312.8M | 345.2M |
| Depreciation and amortization | 13.2M | 14.8M | 16.7M | 24.3M | 28.5M | 44.1M | 62.5M |
| EBITDA | 58.4M | 61.5M | 76.1M | 93.7M | 91.8M | 126.4M | 161.0M |
| EBITDA margin, % | 11.3% | 13.1% | 13.4% | 11.3% | 13.4% | 14.8% | |
| EBIT | 72.2M | 77.9M | 85.8M | 97.9M | 100.8M | 107.6M | 136.3M |
| EBIT margin, % | 14.3% | 14.7% | 14.0% | 12.4% | 11.4% | 12.5% | |
| Interest income | 304.0K | 451.0K | 1.2M | 1.1M | 1.4M | 3.2M | 1.4M |
| Interest expense | 7.2M | 6.6M | 5.9M | 5.5M | |||
| Pre tax profit | 71.9M | 78.0M | 86.7M | 90.8M | 95.1M | 104.1M | 130.2M |
| Income tax expense | 7.7M | 9.0M | 9.6M | 6.7M | 1.3M | 3.2M | 8.9M |
| Net Income | 64.2M | 69.1M | 77.1M | 84.2M | 93.8M | 100.9M | 121.3M |