
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 | 557.9M | 498.4M | 592.0M | 558.1M | 587.9M | 719.8M | 683.7M |
| Cost of goods sold | 373.8M | 320.9M | 423.1M | 377.3M | 367.7M | 436.3M | 423.9M |
| Gross profit | 206.5M | 202.8M | 194.0M | 207.8M | 240.5M | 300.7M | 274.4M |
| Gross profit margin, % | 37.0% | 40.7% | 32.8% | 37.2% | 40.9% | 41.8% | 40.1% |
| Operating expense total | 91.7M | 84.0M | 94.4M | 110.5M | 130.1M | 149.6M | 234.6M |
| Depreciation and amortization | 28.4M | 35.1M | 37.6M | 37.7M | 37.6M | 56.0M | 39.1M |
| EBITDA | 114.8M | 118.8M | 99.6M | 97.3M | 115.6M | 160.4M | 145.9M |
| EBITDA margin, % | 20.6% | 23.8% | 16.8% | 17.4% | 19.7% | 22.3% | 21.3% |
| EBIT | 88.7M | 86.2M | 52.7M | 68.2M | 85.8M | 106.6M | 31.8M |
| EBIT margin, % | 15.9% | 17.3% | 8.9% | 12.2% | 14.6% | 14.8% | 4.7% |
| Interest income | 1.9M | 1.7M | 2.1M | 2.2M | 2.6M | 10.9M | 6.0M |
| Interest expense | 3.4M | 2.6M | 1.7M | 8.0M | 11.0M | 5.5M | |
| Pre tax profit | 87.1M | 87.3M | 58.3M | 76.2M | 93.0M | 119.0M | 145.8M |
| Income tax expense | 23.5M | 18.6M | 10.6M | 14.8M | 8.3M | 11.6M | 52.1M |
| Net Income | 63.6M | 68.7M | 47.6M | 61.4M | 84.7M | 107.4M | 93.7M |