
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 247.9M | 396.9M | 500.0M | 405.2M | 397.7M | 775.7M |
| Cost of goods sold | 132.0M | 208.0M | 272.9M | 251.1M | 289.3M | 598.7M |
| Gross profit | 115.9M | 188.9M | 227.1M | 154.1M | 108.8M | 177.6M |
| Gross profit margin, % | 46.8% | 47.6% | 45.4% | 38.0% | 27.4% | 22.9% |
| Operating expense total | 27.3M | 58.5M | 90.3M | 97.6M | 140.9M | 141.6M |
| Depreciation and amortization | 4.6M | 6.7M | 8.9M | |||
| EBITDA | 88.7M | 130.4M | 136.9M | 56.5M | (32.1M) | 36.0M |
| EBITDA margin, % | 35.8% | 32.9% | 27.4% | 13.9% | -8.1% | 4.6% |
| EBIT | 88.7M | 133.1M | 148.4M | 66.2M | (30.3M) | 14.8M |
| EBIT margin, % | 35.8% | 33.5% | 29.7% | 16.3% | -7.6% | 1.9% |
| Interest income | 64.0K | 272.0K | 378.0K | 2.0M | 3.2M | 2.7M |
| Interest expense | 257.0K | 190.0K | 1.3M | 1.2M | 1.2M | 4.9M |
| Pre tax profit | 88.0M | 132.5M | 147.5M | 77.2M | (22.2M) | 12.1M |
| Income tax expense | 11.7M | 17.5M | 17.2M | 5.7M | (11.0M) | (3.6M) |
| Net Income | 76.3M | 115.0M | 130.3M | 71.5M | (11.2M) | 15.8M |