
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 413.6M | 518.4M | 750.4M | 990.9M | 876.8M | 901.2M |
| Cost of goods sold | 299.5M | 350.8M | 533.6M | 711.5M | 695.2M | 725.0M |
| Gross profit | 114.7M | 169.1M | 221.5M | 285.7M | 187.6M | 178.9M |
| Gross profit margin, % | 27.7% | 32.6% | 29.5% | 28.8% | 21.4% | 19.9% |
| Operating expense total | 64.1M | 66.7M | 97.3M | 111.3M | 98.1M | 72.6M |
| Depreciation and amortization | 3.0M | 3.3M | 3.7M | 7.4M | 8.7M | 9.3M |
| EBITDA | 50.6M | 102.4M | 124.2M | 174.4M | 89.4M | 106.4M |
| EBITDA margin, % | 12.2% | 19.8% | 16.6% | 17.6% | 10.2% | 11.8% |
| EBIT | 46.1M | 98.6M | 120.4M | 169.9M | 24.6M | 98.3M |
| EBIT margin, % | 11.1% | 19.0% | 16.0% | 17.1% | 2.8% | 10.9% |
| Interest income | 97.0K | 150.0K | 545.0K | 1.8M | 2.3M | 1.3M |
| Interest expense | 116.0K | 101.0K | 260.0K | 574.0K | 293.0K | 144.0K |
| Pre tax profit | 46.3M | 99.0M | 121.9M | 168.4M | 26.8M | 16.7M |
| Income tax expense | 12.5M | 27.5M | 36.8M | 48.9M | 8.4M | 6.1M |
| Net Income | 33.8M | 71.5M | 85.1M | 119.5M | 18.4M | 10.7M |