
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 | 219.7M | 230.9M | 270.8M | 314.9M | 297.1M | 270.1M | 330.9M |
| Cost of goods sold | 134.8M | 141.6M | 219.2M | 175.7M | 186.1M | 202.6M | 274.6M |
| Gross profit | 84.9M | 90.0M | 129.2M | 140.1M | 111.5M | 67.7M | 59.2M |
| Gross profit margin, % | 38.6% | 39.0% | 47.7% | 44.5% | 37.5% | 25.1% | 17.9% |
| Operating expense total | 46.2M | 50.6M | 65.3M | 18.7M | 19.2M | 14.7M | (10.4M) |
| Depreciation and amortization | 53.4M | 51.3M | 59.9M | 96.8M | |||
| EBITDA | 38.7M | 39.4M | 63.9M | 120.2M | 92.0M | 52.7M | 68.9M |
| EBITDA margin, % | 17.6% | 17.1% | 23.6% | 38.2% | 31.0% | 19.5% | 20.8% |
| EBIT | 45.4M | 43.9M | 74.9M | 72.1M | 52.6M | (3.2M) | (26.0M) |
| EBIT margin, % | 20.6% | 19.0% | 27.7% | 22.9% | 17.7% | -1.2% | -7.9% |
| Interest income | 1.1M | 1.0M | 511.0K | 2.2M | 2.3M | 1.5M | 714.0K |
| Interest expense | 7.2M | 7.4M | 9.3M | 11.9M | 14.6M | 18.8M | 38.2M |
| Pre tax profit | 40.5M | 38.0M | 66.0M | 62.0M | 40.4M | (20.8M) | (63.6M) |
| Income tax expense | 3.9M | 4.4M | 7.8M | 6.0M | 1.5M | (1.2M) | (6.3M) |
| Net Income | 36.6M | 33.6M | 58.2M | 56.1M | 38.9M | (19.6M) | (57.3M) |