
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 | 233.8M | 282.8M | 260.3M | 334.4M | 304.7M | 354.2M | 399.3M |
| Cost of goods sold | 117.6M | 142.2M | 139.9M | 191.5M | 187.1M | 220.1M | 248.1M |
| Gross profit | 116.5M | 140.6M | 120.6M | 143.0M | 117.8M | 135.1M | 151.9M |
| Gross profit margin, % | 49.7% | 46.3% | 42.8% | 38.7% | 38.1% | 38.0% | |
| Operating expense total | 38.9M | 44.5M | 38.1M | 54.9M | 57.0M | 62.1M | 67.8M |
| Depreciation and amortization | 5.2M | 5.8M | 7.5M | 10.2M | 10.4M | 8.3M | |
| EBITDA | 77.6M | 96.2M | 82.5M | 88.1M | 61.0M | 73.1M | 84.0M |
| EBITDA margin, % | 34.0% | 31.7% | 26.3% | 20.0% | 20.6% | 21.0% | |
| EBIT | 80.4M | 94.3M | 79.1M | 84.1M | 52.9M | 65.1M | 76.3M |
| EBIT margin, % | 33.3% | 30.4% | 25.1% | 17.4% | 18.4% | 19.1% | |
| Interest income | 793.0K | 5.5M | 12.8M | 3.1M | 2.7M | 1.7M | 1.3M |
| Interest expense | 14.0K | 2.9M | 4.0M | 4.2M | 3.5M | ||
| Pre tax profit | 81.3M | 99.7M | 94.4M | 94.4M | 58.6M | 66.5M | 76.5M |
| Income tax expense | 11.4M | 14.5M | 13.2M | 13.1M | 7.5M | 10.1M | 12.6M |
| Net Income | 69.8M | 85.3M | 81.3M | 81.3M | 51.1M | 56.4M | 63.9M |