
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 | 1.2B | 1.4B | 1.5B | 1.6B | 1.5B | 1.1B | 871.2M |
| Cost of goods sold | 765.4M | 848.2M | 989.6M | 1.3B | 1.2B | 965.0M | 721.6M |
| Gross profit | 479.4M | 525.7M | 507.3M | 394.2M | 339.9M | 154.1M | 150.9M |
| Gross profit margin, % | 38.5% | 38.3% | 33.9% | 24.0% | 22.1% | 13.8% | 17.3% |
| Operating expense total | 377.0M | 395.1M | 319.7M | 296.9M | 320.1M | 247.9M | 125.2M |
| Depreciation and amortization | 3.8M | 3.2M | 11.7M | 12.7M | 13.2M | 14.1M | 18.1M |
| EBITDA | 102.3M | 130.6M | 187.6M | 97.2M | 19.8M | (93.8M) | 25.6M |
| EBITDA margin, % | 8.2% | 9.5% | 12.5% | 5.9% | 1.3% | -8.4% | 2.9% |
| EBIT | 110.1M | 134.2M | 183.4M | 103.9M | 1.1M | (109.7M) | 14.7M |
| EBIT margin, % | 8.8% | 9.8% | 12.3% | 6.3% | 0.1% | -9.8% | 1.7% |
| Interest income | 286.0K | 472.0K | 3.4M | 10.2M | 6.0M | 6.7M | 6.0M |
| Interest expense | 349.0K | 374.0K | 4.1M | 1.6M | 1.2M | 1.5M | 2.6M |
| Pre tax profit | 105.0M | 131.7M | 180.2M | 131.0M | 17.0M | (100.0M) | 11.3M |
| Income tax expense | 27.0M | 32.7M | 44.3M | 35.6M | 5.8M | (26.6M) | 4.3M |
| Net Income | 78.1M | 98.9M | 135.8M | 95.5M | 11.2M | (73.4M) | 7.0M |