
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|
| Revenue | 343.9M | 322.4M | 339.2M | 405.4M | 476.8M |
| Cost of goods sold | 111.3M | 135.2M | 171.1M | 227.7M | 303.1M |
| Gross profit | 232.9M | 188.0M | 168.9M | 178.8M | 175.3M |
| Gross profit margin, % | 67.7% | 58.3% | 49.8% | 44.1% | 36.8% |
| Operating expense total | 41.4M | 37.0M | 41.9M | 50.1M | 113.3M |
| Depreciation and amortization | 4.9M | 11.0M | 14.5M | 18.7M | 21.7M |
| EBITDA | 191.5M | 151.0M | 127.0M | 128.7M | 63.6M |
| EBITDA margin, % | 55.7% | 46.8% | 37.4% | 31.7% | 13.3% |
| EBIT | 183.2M | 158.1M | 118.4M | 112.9M | 40.4M |
| EBIT margin, % | 53.3% | 49.0% | 34.9% | 27.8% | 8.5% |
| Interest income | 160.0K | 175.0K | 925.0K | 10.6M | 11.6M |
| Interest expense | 212.0K | 239.0K | 378.0K | 85.0K | 690.0K |
| Pre tax profit | 184.8M | 158.9M | 121.9M | 126.9M | 70.2M |
| Income tax expense | 27.1M | 21.9M | 13.6M | 16.2M | 7.2M |
| Net Income | 157.8M | 137.0M | 108.2M | 110.7M | 63.0M |