
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 | 418.0M | 498.6M | 491.9M | 570.9M | 557.9M | 585.4M | 586.7M |
| Cost of goods sold | 259.0M | 317.1M | 308.5M | 381.6M | 360.1M | 409.9M | 422.1M |
| Gross profit | 161.5M | 184.7M | 186.2M | 194.7M | 206.8M | 192.9M | 178.2M |
| Gross profit margin, % | 38.6% | 37.0% | 37.9% | 34.1% | 37.1% | 32.9% | 30.4% |
| Operating expense total | 63.3M | 59.0M | 90.3M | 127.5M | 143.2M | 155.0M | 142.1M |
| Depreciation and amortization | 37.2M | 50.6M | 18.3M | 21.8M | 23.4M | 25.6M | 25.8M |
| EBITDA | 98.2M | 125.8M | 95.9M | 67.2M | 63.7M | 37.9M | 36.0M |
| EBITDA margin, % | 23.5% | 25.2% | 19.5% | 11.8% | 11.4% | 6.5% | 6.1% |
| EBIT | 62.4M | 80.7M | 84.3M | 52.0M | 48.4M | 25.1M | 15.7M |
| EBIT margin, % | 14.9% | 16.2% | 17.1% | 9.1% | 8.7% | 4.3% | 2.7% |
| Interest income | 1.1M | 1.2M | 2.0M | 5.3M | 3.1M | 2.7M | 1.7M |
| Interest expense | 1.2M | 326.0K | 923.0K | 1.6M | 1.5M | 1.6M | |
| Pre tax profit | 62.6M | 81.6M | 85.9M | 66.2M | 59.9M | 33.4M | 19.1M |
| Income tax expense | 7.6M | 9.7M | 9.9M | 4.0M | 5.4M | (933.0K) | 1.8M |
| Net Income | 55.1M | 71.9M | 76.0M | 62.2M | 54.6M | 34.4M | 17.3M |