
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 | 193.4M | 218.0M | 234.4M | 594.1M | 673.7M | 239.9M | 220.9M |
| Cost of goods sold | 64.8M | 65.9M | 63.7M | 169.5M | 298.8M | 127.2M | 65.9M |
| Gross profit | 138.4M | 171.1M | 193.1M | 424.9M | 385.5M | 123.2M | 157.5M |
| Gross profit margin, % | 71.6% | 78.5% | 82.4% | 71.5% | 57.2% | 51.4% | 71.3% |
| Operating expense total | 68.4M | 92.9M | 106.4M | 160.4M | 247.7M | 136.1M | 111.6M |
| Depreciation and amortization | 5.4M | 9.7M | 13.2M | 39.1M | 13.6M | ||
| EBITDA | 70.1M | 78.2M | 86.6M | 262.6M | 134.0M | (67.8M) | 35.6M |
| EBITDA margin, % | 36.2% | 35.9% | 36.9% | 44.2% | 19.9% | -28.3% | 16.1% |
| EBIT | 82.4M | 94.7M | 76.0M | 268.6M | 83.7M | (126.5M) | 33.4M |
| EBIT margin, % | 42.6% | 43.4% | 32.4% | 45.2% | 12.4% | -52.7% | 15.1% |
| Interest income | 211.0K | 631.0K | 385.0K | 2.1M | 3.6M | 7.6M | 8.3M |
| Interest expense | 370.0K | 2.4M | 4.1M | 10.6M | 18.7M | ||
| Pre tax profit | 84.7M | 106.0M | 73.9M | 268.0M | 94.9M | (177.8M) | 19.7M |
| Income tax expense | 10.8M | 13.7M | 8.5M | 31.6M | 12.2M | 7.2M | 3.1M |
| Net Income | 73.9M | 92.3M | 65.4M | 236.5M | 82.7M | (185.0M) | 16.6M |