
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 | 304.2M | 359.1M | 645.8M | 875.6M | 844.3M | 964.1M | 1.1B |
| Cost of goods sold | 175.9M | 203.9M | 334.4M | 464.0M | 502.5M | 561.9M | 575.1M |
| Gross profit | 128.3M | 155.2M | 311.4M | 411.6M | 341.8M | 402.2M | 574.4M |
| Gross profit margin, % | 42.2% | 43.2% | 48.2% | 47.0% | 41.7% | 50.0% | |
| Operating expense total | 78.1M | 101.4M | 156.3M | 227.7M | 283.5M | 366.4M | 504.3M |
| Depreciation and amortization | 2.4M | 3.3M | 3.3M | 5.7M | 6.9M | 8.1M | 7.6M |
| EBITDA | 50.2M | 53.9M | 155.0M | 183.9M | 62.9M | 47.3M | 85.0M |
| EBITDA margin, % | 16.5% | 15.0% | 24.0% | 21.0% | 4.9% | 7.4% | |
| EBIT | 51.6M | 54.2M | 150.2M | 176.4M | 63.0M | 15.0M | 79.0M |
| EBIT margin, % | 17.0% | 15.1% | 23.3% | 20.1% | 1.6% | 6.9% | |
| Interest income | 281.0K | 889.0K | 1.3M | 1.1M | 12.6M | 12.0M | 8.8M |
| Interest expense | 19.0K | 3.0K | 200.0K | 1.5M | 3.0M | 2.2M | 1.7M |
| Pre tax profit | 52.5M | 56.0M | 150.5M | 175.2M | 81.3M | 46.3M | 109.7M |
| Income tax expense | 8.6M | 10.8M | 24.5M | 24.2M | 12.7M | 2.7M | 21.0M |
| Net Income | 43.9M | 45.2M | 126.0M | 151.0M | 68.6M | 43.6M | 88.7M |