
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 | 165.7M | 173.0M | 151.6M | 207.1M | 146.1M | 218.1M | 209.6M |
| Cost of goods sold | 57.9M | 53.1M | 47.7M | 73.1M | 53.5M | 82.7M | 82.3M |
| Gross profit | 108.8M | 120.2M | 104.5M | 134.5M | 92.9M | 135.8M | 127.8M |
| Gross profit margin, % | 69.5% | 68.9% | 64.9% | 63.6% | 62.3% | 60.9% | |
| Operating expense total | 41.0M | 43.6M | 39.0M | 48.1M | 51.2M | 57.5M | 58.6M |
| Depreciation and amortization | 4.9M | 6.0M | 7.3M | 11.1M | 10.8M | 10.1M | |
| EBITDA | 67.7M | 76.6M | 65.5M | 86.4M | 41.8M | 78.3M | 69.2M |
| EBITDA margin, % | 44.3% | 43.2% | 41.7% | 28.6% | 35.9% | 33.0% | |
| EBIT | 67.6M | 74.0M | 63.2M | 83.3M | 35.3M | 67.6M | 62.8M |
| EBIT margin, % | 42.8% | 41.7% | 40.2% | 24.2% | 31.0% | 29.9% | |
| Interest income | 890.0K | 2.2M | 2.8M | 4.8M | 7.4M | 12.0M | 8.8M |
| Pre tax profit | 68.5M | 76.1M | 66.0M | 88.1M | 52.9M | 82.2M | 74.9M |
| Income tax expense | 6.6M | 6.4M | 5.5M | 7.4M | 3.0M | 5.6M | 4.8M |
| Net Income | 61.9M | 69.8M | 60.5M | 80.7M | 49.9M | 76.6M | 70.1M |