
Stock Price
2023-08-29
Market Capitalization
2023-08-29
Revenue
FY, 2021
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 130.5M | 167.7M | 195.8M | 187.3M |
| Cost of goods sold | 45.8M | 54.8M | 56.7M | 62.7M |
| Gross profit | 86.2M | 118.4M | 146.2M | 129.3M |
| Gross profit margin, % | 70.6% | 74.7% | 69.0% | |
| Operating expense total | 31.9M | 40.8M | 77.7M | 107.1M |
| Depreciation and amortization | 2.3M | 5.8M | 14.8M | 16.9M |
| EBITDA | 54.2M | 77.5M | 68.4M | 22.1M |
| EBITDA margin, % | 46.2% | 35.0% | 11.8% | |
| EBIT | 52.0M | 71.8M | 52.1M | 538.0K |
| EBIT margin, % | 42.8% | 26.6% | 0.3% | |
| Interest income | 5.5M | 6.6M | 5.1M | 5.5M |
| Interest expense | 3.6M | 4.7M | 7.1M | 7.7M |
| Pre tax profit | 56.0M | 66.1M | 51.5M | (5.4M) |
| Income tax expense | 7.7M | 15.1M | 11.5M | 8.7M |
| Net Income | 48.3M | 51.0M | 40.0M | (14.2M) |