
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 | 541.5M | 446.8M | 596.7M | 667.3M | 694.1M | 1.1B | 939.7M |
| Cost of goods sold | 430.8M | 346.6M | 459.2M | 542.3M | 563.5M | 903.4M | 724.5M |
| Gross profit | 126.5M | 102.9M | 142.9M | 144.0M | 152.5M | 211.6M | 236.1M |
| Gross profit margin, % | 23.0% | 23.9% | 21.6% | 22.0% | 19.3% | 25.1% | |
| Operating expense total | 72.2M | 75.7M | 146.8M | 295.2M | (21.9M) | 90.2M | 26.8M |
| Depreciation and amortization | 23.7M | 23.9M | 30.1M | 21.1M | 18.9M | 19.7M | |
| EBITDA | 75.7M | 64.0M | 62.8M | 51.3M | 104.2M | 175.4M | 189.2M |
| EBITDA margin, % | 14.3% | 10.5% | 7.7% | 15.0% | 16.0% | 20.1% | |
| EBIT | 64.3M | 59.3M | 198.2M | 250.0M | 641.0M | 288.2M | 52.6M |
| EBIT margin, % | 13.3% | 33.2% | 37.5% | 92.3% | 26.3% | 5.6% | |
| Interest income | 264.0K | 222.0K | 758.0K | 1.7M | 2.8M | 1.8M | 1.2M |
| Interest expense | 15.0K | 4.6M | 2.7M | 7.1M | 11.3M | 11.9M | |
| Pre tax profit | 54.3M | 138.2M | 179.8M | 491.0M | 570.5M | 350.6M | 82.1M |
| Income tax expense | (3.8M) | 43.5M | 12.4M | 71.0M | 138.3M | 53.4M | 9.0M |
| Net Income | 58.1M | 94.7M | 167.5M | 420.0M | 432.2M | 297.2M | 73.1M |