
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 | 207.5M | 274.7M | 391.1M | 433.4M | 338.8M | 366.2M | 356.7M |
| Cost of goods sold | 136.7M | 170.4M | 258.1M | 306.7M | 248.1M | 250.6M | 240.5M |
| Gross profit | 83.0M | 108.6M | 141.7M | 135.6M | 97.4M | 120.1M | 123.1M |
| Gross profit margin, % | 28.7% | 32.8% | 34.5% | ||||
| Operating expense total | 44.1M | 53.9M | 69.4M | 65.0M | 63.3M | 74.0M | 75.5M |
| Depreciation and amortization | 3.8M | 3.8M | 6.3M | 6.7M | 7.5M | 8.7M | 17.4M |
| EBITDA | 38.9M | 54.7M | 72.3M | 70.6M | 34.1M | 47.0M | 47.6M |
| EBITDA margin, % | 10.1% | 12.8% | 13.3% | ||||
| EBIT | 46.7M | 64.1M | 77.7M | 76.3M | 43.6M | 47.2M | 32.0M |
| EBIT margin, % | 12.9% | 12.9% | 9.0% | ||||
| Interest income | 494.0K | 406.0K | 598.0K | 2.7M | 3.5M | 3.3M | 1.1M |
| Interest expense | 340.0K | 508.0K | 126.0K | 93.0K | 50.0K | 35.0K | |
| Pre tax profit | 48.7M | 64.6M | 77.6M | 80.3M | 53.9M | 56.1M | 39.8M |
| Income tax expense | 6.7M | 8.7M | 7.3M | 7.1M | 8.0M | 5.0M | 2.0M |
| Net Income | 41.9M | 56.0M | 70.4M | 73.2M | 45.8M | 51.1M | 37.8M |