
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 | 468.3M | 621.4M | 470.4M | 912.4M | 962.8M | 951.3M | 942.8M |
| Cost of goods sold | 255.0M | 337.9M | 273.7M | 588.8M | 654.3M | 605.4M | 561.3M |
| Gross profit | 219.8M | 289.2M | 197.2M | 328.3M | 343.8M | 405.1M | 398.9M |
| Gross profit margin, % | 36.0% | 35.7% | 42.6% | 42.3% | |||
| Operating expense total | 118.4M | 141.4M | 115.2M | 164.4M | 214.6M | 225.7M | 236.9M |
| Depreciation and amortization | 2.9M | 5.5M | 6.1M | 11.0M | 13.5M | 13.4M | 11.5M |
| EBITDA | 101.4M | 147.9M | 82.0M | 166.6M | 139.6M | 179.3M | 159.2M |
| EBITDA margin, % | 18.3% | 14.5% | 18.9% | 16.9% | |||
| EBIT | 102.0M | 165.8M | 111.1M | 163.8M | 137.5M | 154.2M | 153.7M |
| EBIT margin, % | 17.9% | 14.3% | 16.2% | 16.3% | |||
| Interest income | 2.4M | 1.3M | 595.0K | 3.0M | 1.6M | 8.0M | 9.9M |
| Interest expense | (10.0K) | 236.0K | 226.0K | 424.0K | 303.0K | 205.0K | |
| Pre tax profit | 135.2M | 174.0M | 99.9M | 167.3M | 177.3M | 154.4M | 168.6M |
| Income tax expense | 10.6M | 11.8M | 9.5M | 11.8M | 11.8M | 7.7M | 10.0M |
| Net Income | 124.6M | 162.3M | 90.5M | 155.6M | 165.4M | 146.7M | 158.6M |