
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 | 120.6M | 153.8M | 195.1M | 273.0M | 301.0M | 361.4M | 374.6M |
| Cost of goods sold | 67.6M | 76.6M | 77.8M | 107.7M | 176.5M | 211.2M | 207.2M |
| Gross profit | 53.6M | 77.9M | 117.9M | 166.9M | 125.1M | 151.7M | 170.1M |
| Gross profit margin, % | 44.4% | 50.6% | 60.4% | 61.1% | 41.5% | 42.0% | 45.4% |
| Operating expense total | 48.6M | 65.4M | 76.9M | 93.1M | 142.2M | 164.3M | 151.1M |
| Depreciation and amortization | 12.4M | 18.4M | 23.4M | 36.5M | |||
| EBITDA | 5.0M | 12.5M | 41.1M | 73.8M | (17.1M) | (12.6M) | 20.0M |
| EBITDA margin, % | 4.2% | 8.1% | 21.0% | 27.0% | -5.7% | -3.5% | 5.3% |
| EBIT | 14.3M | 22.4M | 46.8M | 67.1M | (33.4M) | (43.6M) | 2.8M |
| EBIT margin, % | 11.9% | 14.6% | 24.0% | 24.6% | -11.1% | -12.1% | 0.7% |
| Interest income | 235.0K | 300.0K | 599.0K | 1.4M | 6.6M | 2.3M | 1.8M |
| Interest expense | 1.5M | 5.2M | 5.0M | 3.8M | |||
| Pre tax profit | 16.0M | 24.3M | 48.9M | 69.1M | (14.7M) | (29.9M) | 2.7M |
| Income tax expense | 874.0K | 1.1M | 4.3M | 8.2M | (9.3M) | (9.3M) | (3.8M) |
| Net Income | 15.1M | 23.3M | 44.6M | 60.9M | (5.4M) | (20.6M) | 6.5M |