
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 | 414.4M | 414.4M | 397.6M | 383.9M | 455.7M | 282.3M | 187.4M |
| Cost of goods sold | 251.2M | 252.3M | 241.1M | 226.5M | 290.0M | 167.8M | 121.2M |
| Gross profit | 190.5M | 187.3M | 171.4M | 171.6M | 172.6M | 122.0M | 75.4M |
| Gross profit margin, % | 45.2% | 43.1% | 44.7% | 37.9% | 43.2% | 40.2% | |
| Operating expense total | 65.6M | 72.7M | 65.0M | 68.1M | 85.1M | 79.0M | 82.6M |
| Depreciation and amortization | 6.9M | 4.9M | 9.0M | 8.1M | 6.4M | 10.4M | 10.5M |
| EBITDA | 124.9M | 114.5M | 106.4M | 103.5M | 87.4M | 42.9M | (7.2M) |
| EBITDA margin, % | 27.6% | 26.8% | 27.0% | 19.2% | 15.2% | -3.8% | |
| EBIT | 111.4M | 106.6M | 91.0M | 72.1M | 56.8M | (89.1M) | 1.7M |
| EBIT margin, % | 25.7% | 22.9% | 18.8% | 12.5% | -31.6% | 0.9% | |
| Interest income | 2.8M | 11.8M | 12.0M | 6.2M | 20.6M | 29.1M | 19.2M |
| Interest expense | 2.7M | 2.5M | 20.6M | 11.3M | 190.0K | ||
| Pre tax profit | 117.3M | 124.6M | 117.3M | 94.4M | 69.5M | (64.2M) | (159.7M) |
| Income tax expense | 16.8M | 17.1M | 16.5M | 13.4M | 9.0M | (11.7M) | 5.2M |
| Net Income | 100.5M | 107.5M | 100.8M | 81.0M | 60.5M | (52.5M) | (164.9M) |