
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 | 332.3M | 380.9M | 304.1M | 374.4M | 430.4M | 742.3M | 578.4M |
| Cost of goods sold | 163.5M | 188.8M | 175.1M | 230.1M | 263.7M | 520.7M | 440.6M |
| Gross profit | 176.1M | 198.6M | 133.7M | 148.5M | 170.4M | 224.0M | 140.6M |
| Gross profit margin, % | 53.0% | 52.1% | 44.0% | 39.7% | 39.6% | 30.2% | 24.3% |
| Operating expense total | 66.5M | 75.3M | 78.7M | 83.2M | 84.8M | 115.7M | 104.9M |
| Depreciation and amortization | 5.0M | 5.0M | 4.8M | 5.0M | 4.8M | 3.8M | 3.8M |
| EBITDA | 108.1M | 121.5M | 54.3M | 65.3M | 85.6M | 108.2M | 35.8M |
| EBITDA margin, % | 32.5% | 31.9% | 17.9% | 17.4% | 19.9% | 14.6% | 6.2% |
| EBIT | 93.2M | 97.4M | 27.5M | 21.3M | 31.8M | 66.5M | (2.0M) |
| EBIT margin, % | 28.1% | 25.6% | 9.1% | 5.7% | 7.4% | 9.0% | -0.3% |
| Interest income | 307.0K | 544.0K | 1.2M | 1.9M | 4.9M | 2.8M | 2.2M |
| Interest expense | 44.0K | 107.0K | 1.3M | 692.0K | 903.0K | 1.8M | |
| Pre tax profit | 96.4M | 97.7M | 29.1M | 21.8M | 35.6M | 71.1M | 97.0K |
| Income tax expense | 12.8M | 13.7M | 8.7M | 4.7M | 12.7M | 12.6M | 10.6M |
| Net Income | 83.6M | 84.0M | 20.4M | 17.1M | 23.0M | 58.5M | (10.5M) |