
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 | 864.3M | 879.0M | 932.1M | 1.2B | 1.3B | 1.8B | 1.4B |
| Cost of goods sold | 617.5M | 614.6M | 676.9M | 897.5M | 956.4M | 1.3B | 1.0B |
| Gross profit | 249.1M | 265.7M | 256.9M | 329.5M | 366.0M | 475.9M | 409.4M |
| Gross profit margin, % | 28.8% | 30.2% | 27.6% | 26.9% | 27.7% | 26.3% | 28.4% |
| Operating expense total | 97.6M | 105.2M | 95.2M | 128.9M | 168.4M | 234.0M | 227.3M |
| Depreciation and amortization | 5.8M | 9.5M | 10.2M | 11.0M | 14.3M | 29.1M | 36.2M |
| EBITDA | 151.5M | 160.5M | 161.7M | 200.6M | 197.6M | 241.9M | 182.1M |
| EBITDA margin, % | 17.5% | 18.3% | 17.4% | 16.4% | 15.0% | 13.4% | 12.6% |
| EBIT | 136.8M | 147.3M | 151.0M | 167.5M | 136.9M | 186.8M | 154.1M |
| EBIT margin, % | 15.8% | 16.8% | 16.2% | 13.7% | 10.4% | 10.3% | 10.7% |
| Interest income | 479.0K | 580.0K | 2.3M | 6.8M | 5.2M | 3.7M | 3.1M |
| Interest expense | 8.2M | 9.7M | 5.6M | 1.5M | 4.3M | 8.3M | 17.7M |
| Pre tax profit | 127.8M | 134.3M | 143.2M | 173.6M | 141.5M | 179.6M | 135.6M |
| Income tax expense | 16.9M | 20.9M | 21.6M | 21.3M | 11.2M | 14.2M | 14.3M |
| Net Income | 110.8M | 113.4M | 121.6M | 152.4M | 130.3M | 165.4M | 121.4M |