
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 | 267.7M | 337.6M | 449.7M | 584.9M | 492.8M | 565.2M | 669.4M |
| Cost of goods sold | 178.5M | 225.6M | 318.8M | 459.6M | 387.7M | 435.7M | 563.0M |
| Gross profit | 90.8M | 113.5M | 132.5M | 128.6M | 110.4M | 132.8M | 110.6M |
| Gross profit margin, % | 33.9% | 33.6% | 29.5% | 22.0% | 22.4% | 23.5% | 16.5% |
| Operating expense total | 41.4M | 37.4M | 30.6M | 41.6M | 36.7M | 38.3M | 31.4M |
| Depreciation and amortization | 11.6M | 14.3M | 16.2M | 18.0M | 21.7M | 35.4M | 43.2M |
| EBITDA | 49.4M | 76.2M | 102.0M | 87.0M | 73.7M | 94.5M | 79.2M |
| EBITDA margin, % | 18.4% | 22.6% | 22.7% | 14.9% | 15.0% | 16.7% | 11.8% |
| EBIT | 29.8M | 62.3M | 82.5M | 75.8M | 39.0M | 26.1M | 37.0M |
| EBIT margin, % | 11.1% | 18.5% | 18.4% | 13.0% | 7.9% | 4.6% | 5.5% |
| Interest income | 451.0K | 439.0K | 380.0K | 1.1M | 1.6M | 1.4M | 1.3M |
| Interest expense | 1.2M | 1.0M | 2.5M | 1.9M | 614.0K | 16.4M | 31.9M |
| Pre tax profit | 27.7M | 62.7M | 79.4M | 65.0M | 58.5M | 23.7M | 8.2M |
| Income tax expense | 4.8M | 8.5M | 11.1M | 4.7M | 4.1M | 453.0K | (7.5M) |
| Net Income | 22.9M | 54.2M | 68.4M | 60.3M | 54.4M | 23.3M | 15.8M |