
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 | 217.9M | 351.3M | 386.3M | 586.4M | 640.1M | 450.9M | 446.0M |
| Cost of goods sold | 25.5M | 31.0M | 35.6M | 56.4M | 63.8M | 92.3M | 130.0M |
| Gross profit | 194.1M | 320.5M | 350.8M | 530.4M | 577.7M | 362.1M | 317.9M |
| Gross profit margin, % | 91.2% | 90.8% | 90.5% | 90.2% | 80.3% | 71.3% | |
| Operating expense total | 121.2M | 203.2M | 229.3M | 358.6M | 380.2M | 210.1M | 229.7M |
| Depreciation and amortization | 5.8M | 6.5M | 10.0M | 21.1M | 15.3M | 25.8M | 71.5M |
| EBITDA | 72.9M | 117.2M | 121.5M | 171.8M | 193.9M | 128.2M | 83.3M |
| EBITDA margin, % | 33.4% | 31.4% | 29.3% | 30.3% | 28.4% | 18.7% | |
| EBIT | 67.6M | 110.9M | 113.7M | 183.3M | 225.2M | 141.5M | 11.6M |
| EBIT margin, % | 31.6% | 29.4% | 31.3% | 35.2% | 31.4% | 2.6% | |
| Interest income | 206.0K | 189.0K | 3.2M | 7.9M | 9.3M | 16.3M | 12.1M |
| Interest expense | 161.0K | 203.0K | 268.0K | 1.2M | |||
| Pre tax profit | 71.7M | 114.0M | 136.9M | 217.2M | 239.5M | 134.9M | 21.9M |
| Income tax expense | 9.7M | 15.9M | 18.4M | 22.2M | 36.0M | 21.2M | 9.8M |
| Net Income | 62.0M | 98.1M | 118.6M | 195.1M | 203.6M | 113.6M | 12.1M |