
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 | 310.7M | 228.2M | 250.7M | 344.5M | 412.4M | 390.2M | 353.5M |
| Cost of goods sold | 182.8M | 130.5M | 155.4M | 229.8M | 289.3M | 297.0M | 310.3M |
| Gross profit | 134.4M | 103.4M | 109.9M | 130.3M | 136.0M | 103.3M | 52.8M |
| Gross profit margin, % | 43.2% | 45.3% | 43.9% | 37.8% | 33.0% | 26.5% | 15.0% |
| Operating expense total | 36.9M | 35.1M | 29.2M | 38.2M | 53.8M | 45.6M | 32.1M |
| Depreciation and amortization | 11.8M | 9.7M | 9.7M | 13.6M | 16.8M | 20.4M | 27.8M |
| EBITDA | 97.5M | 68.4M | 80.7M | 92.1M | 82.3M | 58.8M | 21.6M |
| EBITDA margin, % | 31.4% | 30.0% | 32.2% | 26.7% | 19.9% | 15.1% | 6.1% |
| EBIT | 80.5M | 64.5M | 72.1M | 75.0M | 72.8M | 40.6M | (8.9M) |
| EBIT margin, % | 25.9% | 28.2% | 28.8% | 21.8% | 17.7% | 10.4% | -2.5% |
| Interest income | 711.0K | 432.0K | 878.0K | 485.0K | 3.1M | 4.5M | 3.9M |
| Interest expense | 2.0M | 1.4M | 665.0K | 1.6M | 2.0M | 4.2M | 6.6M |
| Pre tax profit | 79.3M | 63.7M | 72.3M | 73.8M | 78.4M | 44.8M | (9.9M) |
| Income tax expense | 13.2M | 10.8M | 13.5M | 13.1M | 12.6M | 8.7M | 2.0M |
| Net Income | 66.1M | 52.9M | 58.8M | 60.7M | 65.8M | 36.1M | (11.9M) |