Stock Price
2024-09-12
Market Capitalization
2024-09-12
Revenue
FY, 2023
CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 983.4M | 993.6M | 723.6M | 818.5M | 891.5M | 925.7M |
Cost of goods sold | 875.5M | 887.5M | 670.8M | 754.4M | 840.6M | 947.2M |
Gross profit | 113.9M | 113.0M | 58.8M | 70.6M | 57.3M | 193.7M |
Gross profit margin, % | 11.4% | 8.1% | 8.6% | 6.4% | 20.9% | |
Operating expense total | 76.3M | 74.8M | 37.6M | 37.2M | 33.7M | 38.0M |
Depreciation and amortization | 7.5M | 9.2M | 9.1M | 8.8M | 8.6M | 8.0M |
EBITDA | 37.5M | 38.2M | 21.2M | 33.4M | 23.6M | 155.7M |
EBITDA margin, % | 3.8% | 2.9% | 4.1% | 2.6% | 16.8% | |
EBIT | 30.6M | 28.7M | (59.0K) | 23.5M | 337.2M | 44.3M |
EBIT margin, % | 2.9% | 0.0% | 2.9% | 37.8% | 4.8% | |
Interest income | 1.1M | 694.0K | 1.4M | 3.1M | 3.3M | 5.0M |
Pre tax profit | 48.0M | 52.6M | 27.8M | 44.5M | 368.9M | 67.4M |
Income tax expense | 11.3M | 11.3M | 5.3M | 8.7M | 6.8M | 6.7M |
Net Income | 36.6M | 41.2M | 22.5M | 35.9M | 362.2M | 60.7M |