
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 | 426.8M | 505.2M | 560.3M | 839.0M | 902.0M | 690.6M | 875.6M |
| Cost of goods sold | 274.3M | 314.2M | 361.9M | 520.1M | 518.9M | 459.9M | 632.7M |
| Gross profit | 162.1M | 198.9M | 204.4M | 319.5M | 383.7M | 235.7M | 247.4M |
| Gross profit margin, % | 38.0% | 39.4% | 36.5% | 38.1% | 34.1% | 28.3% | |
| Operating expense total | 73.0M | 89.7M | 102.4M | 168.0M | 217.7M | 156.9M | 193.8M |
| Depreciation and amortization | 9.3M | 10.1M | 10.5M | 12.5M | 15.5M | 20.9M | 21.7M |
| EBITDA | 89.1M | 109.2M | 102.0M | 151.5M | 166.0M | 78.8M | 53.6M |
| EBITDA margin, % | 20.9% | 21.6% | 18.2% | 18.1% | 11.4% | 6.1% | |
| EBIT | 71.1M | 88.1M | 86.8M | 139.6M | 146.6M | 56.3M | 28.7M |
| EBIT margin, % | 16.6% | 17.4% | 15.5% | 16.6% | 8.2% | 3.3% | |
| Interest income | 277.0K | 357.0K | 492.0K | 1.7M | 2.8M | 2.0M | 1.6M |
| Interest expense | 4.4M | 3.0M | 853.0K | 3.3M | 979.0K | 375.0K | 9.0K |
| Pre tax profit | 67.4M | 85.5M | 89.4M | 138.8M | 152.4M | 62.4M | 37.9M |
| Income tax expense | 8.1M | 9.2M | 10.7M | 13.1M | 7.3M | 4.9M | 999.0K |
| Net Income | 59.3M | 76.3M | 78.7M | 125.7M | 145.1M | 57.6M | 36.9M |