
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 | 327.5M | 364.1M | 388.7M | 478.0M | 277.0M | 382.3M | 468.5M |
| Cost of goods sold | 198.5M | 220.5M | 239.6M | 320.0M | 183.4M | 303.1M | 389.3M |
| Gross profit | 132.1M | 147.9M | 157.3M | 170.9M | 102.5M | 90.6M | 96.5M |
| Gross profit margin, % | 40.6% | 40.5% | 35.8% | 37.0% | 23.7% | 20.6% | |
| Operating expense total | 40.8M | 51.3M | 49.4M | 62.9M | 66.6M | 58.4M | 63.6M |
| Depreciation and amortization | 9.8M | 10.6M | 11.6M | 15.7M | 22.7M | 38.9M | 42.7M |
| EBITDA | 91.3M | 96.6M | 107.8M | 108.0M | 35.9M | 32.2M | 32.9M |
| EBITDA margin, % | 26.5% | 27.7% | 22.6% | 13.0% | 8.4% | 7.0% | |
| EBIT | 73.7M | 83.9M | 86.7M | 84.0M | 17.4M | (31.9M) | (55.8M) |
| EBIT margin, % | 23.0% | 22.3% | 17.6% | 6.3% | -8.3% | -11.9% | |
| Interest income | 412.0K | 1.2M | 3.3M | 4.4M | 3.9M | 3.6M | 1.4M |
| Interest expense | 2.4M | 2.2M | 397.0K | 2.6M | 3.0M | 6.8M | 7.4M |
| Pre tax profit | 71.7M | 83.9M | 92.3M | 87.4M | 18.4M | (35.3M) | (61.5M) |
| Income tax expense | 10.2M | 11.4M | 12.3M | 11.4M | 678.0K | (4.4M) | (7.2M) |
| Net Income | 61.5M | 72.4M | 80.0M | 76.0M | 17.7M | (30.9M) | (54.3M) |