
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 | 205.5M | 307.2M | 334.3M | 372.4M | 297.4M | 273.2M | 347.5M |
| Cost of goods sold | 139.9M | 215.3M | 233.2M | 276.1M | 212.5M | 205.3M | 274.7M |
| Gross profit | 65.8M | 92.2M | 101.6M | 96.7M | 85.4M | 68.7M | 73.8M |
| Gross profit margin, % | 30.0% | 30.4% | 26.0% | 28.7% | 25.2% | 21.2% | |
| Operating expense total | 24.4M | 40.4M | 28.4M | 41.3M | 47.0M | 52.2M | 40.9M |
| Depreciation and amortization | 7.6M | 8.5M | 6.9M | 6.7M | 8.9M | 16.4M | |
| EBITDA | 41.4M | 51.8M | 73.2M | 55.4M | 38.4M | 16.5M | 31.9M |
| EBITDA margin, % | 16.9% | 21.9% | 14.9% | 12.9% | 6.1% | 9.2% | |
| EBIT | 37.2M | 57.4M | 66.5M | 60.5M | 41.3M | 4.0M | 9.4M |
| EBIT margin, % | 18.7% | 19.9% | 16.2% | 13.9% | 1.4% | 2.7% | |
| Interest income | 6.0K | 14.0K | 16.0K | 292.0K | 1.2M | 560.0K | 192.0K |
| Interest expense | 1.7M | 3.0M | 3.0M | 3.1M | 3.0M | 1.1M | 3.0M |
| Pre tax profit | 35.4M | 54.4M | 63.3M | 58.0M | 43.4M | 4.9M | 5.7M |
| Income tax expense | 3.7M | 7.0M | 8.2M | 7.0M | (6.7M) | (1.7M) | (682.0K) |
| Net Income | 31.8M | 47.5M | 55.2M | 50.9M | 50.1M | 6.6M | 6.3M |