
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 | 204.5M | 343.2M | 411.2M | 523.8M | 642.6M | 426.7M | 422.7M |
| Cost of goods sold | 97.1M | 157.5M | 181.3M | 237.9M | 292.9M | 191.4M | 172.5M |
| Gross profit | 107.8M | 186.3M | 230.0M | 287.2M | 349.8M | 235.5M | 250.5M |
| Gross profit margin, % | 52.7% | 54.3% | 55.9% | 54.8% | 54.4% | 55.2% | 59.3% |
| Operating expense total | 50.9M | 71.4M | 88.0M | 104.0M | 145.9M | 172.2M | 159.6M |
| Depreciation and amortization | 7.0M | 7.8M | 8.5M | 8.9M | 10.1M | 10.6M | 23.3M |
| EBITDA | 56.9M | 114.9M | 142.0M | 183.2M | 203.9M | 63.3M | 90.9M |
| EBITDA margin, % | 27.8% | 33.5% | 34.5% | 35.0% | 31.7% | 14.8% | 21.5% |
| EBIT | 55.3M | 114.4M | 150.1M | 197.7M | 207.6M | 50.3M | 69.4M |
| EBIT margin, % | 27.1% | 33.3% | 36.5% | 37.7% | 32.3% | 11.8% | 16.4% |
| Interest income | 43.0K | 266.0K | 475.0K | 2.1M | 2.2M | 2.1M | 907.0K |
| Interest expense | 3.6M | 1.4M | 725.0K | 129.0K | 236.0K | 1.1M | 3.0M |
| Pre tax profit | 51.0M | 112.9M | 149.6M | 199.6M | 233.7M | 73.2M | 84.0M |
| Income tax expense | 8.2M | 15.8M | 19.5M | 28.3M | 32.8M | 6.0M | 7.3M |
| Net Income | 42.8M | 97.1M | 130.2M | 171.3M | 200.9M | 67.2M | 76.7M |