
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 | 106.0M | 104.8M | 98.7M | 111.1M | 118.0M | 120.3M | 86.6M |
| Cost of goods sold | 55.8M | 55.9M | 50.7M | 48.6M | 49.2M | 52.5M | 56.5M |
| Gross profit | 50.2M | 48.9M | 48.3M | 63.0M | 68.8M | 68.3M | 30.1M |
| Gross profit margin, % | 56.7% | 34.7% | |||||
| Operating expense total | (28.6M) | (26.2M) | (27.5M) | (17.6M) | (16.1M) | (18.9M) | (28.5M) |
| Depreciation and amortization | 35.1M | 35.1M | 35.3M | 35.3M | 35.4M | 35.4M | 35.4M |
| EBITDA | 78.8M | 75.1M | 75.8M | 91.2M | 97.9M | 95.8M | 58.6M |
| EBITDA margin, % | 79.6% | 67.7% | |||||
| EBIT | 42.7M | 39.7M | 39.1M | 48.2M | 60.8M | 60.5M | 22.9M |
| EBIT margin, % | 50.2% | 26.4% | |||||
| Interest income | 1.3M | 173.0K | 58.0K | 72.0K | 11.0K | 258.0K | 39.0K |
| Interest expense | 35.8M | 32.3M | 30.2M | 28.9M | 26.9M | 23.1M | 18.6M |
| Pre tax profit | 27.8M | 26.6M | 23.2M | 30.4M | 46.9M | 46.5M | (3.0M) |
| Income tax expense | 117.0K | 1.3M | 1.3M | 2.7M | 6.3M | 6.3M | 1.0M |
| Net Income | 27.7M | 25.3M | 21.9M | 27.6M | 40.6M | 40.2M | (4.0M) |