
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 | 258.0M | 380.5M | 588.3M | 925.0M | 1.1B | 1.3B | 1.5B |
| Cost of goods sold | 145.0M | 216.8M | 333.1M | 535.5M | 688.0M | 797.3M | 1.0B |
| Gross profit | 115.2M | 168.1M | 261.5M | 400.7M | 461.7M | 484.2M | 478.1M |
| Gross profit margin, % | 44.7% | 44.2% | 44.5% | 43.3% | 40.5% | 38.4% | 32.3% |
| Operating expense total | 56.4M | 85.6M | 122.6M | 176.4M | 162.0M | 169.7M | 141.2M |
| Depreciation and amortization | 3.0M | 4.2M | 7.8M | 12.8M | 19.8M | 23.2M | 23.9M |
| EBITDA | 58.9M | 83.1M | 139.5M | 224.1M | 299.7M | 314.7M | 338.2M |
| EBITDA margin, % | 22.8% | 21.8% | 23.7% | 24.2% | 26.3% | 25.0% | 22.8% |
| EBIT | 57.7M | 78.8M | 134.6M | 210.6M | 279.6M | 291.5M | 311.7M |
| EBIT margin, % | 22.4% | 20.7% | 22.9% | 22.8% | 24.6% | 23.1% | 21.0% |
| Interest income | 1.5M | 44.5M | 42.5M | 8.9M | 24.4M | 20.9M | 15.0M |
| Interest expense | 1.8M | 47.6M | 45.2M | 4.8M | 4.9M | 3.8M | 3.7M |
| Pre tax profit | 51.8M | 77.2M | 132.6M | 202.2M | 266.4M | 283.9M | 303.6M |
| Income tax expense | 10.7M | 13.1M | 22.8M | 36.3M | 44.1M | 43.3M | 47.7M |
| Net Income | 41.1M | 64.0M | 109.8M | 165.9M | 222.3M | 240.6M | 255.9M |