
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 | 597.5M | 614.8M | 756.2M | 961.6M | 934.9M | 1.1B | 1.1B |
| Cost of goods sold | 454.0M | 424.6M | 495.9M | 701.6M | 626.4M | 651.2M | 660.9M |
| Gross profit | 150.6M | 204.9M | 284.9M | 292.7M | 334.9M | 423.7M | 490.0M |
| Gross profit margin, % | 33.3% | 37.7% | 30.4% | 35.8% | 40.3% | 43.9% | |
| Operating expense total | 135.1M | 161.1M | 165.7M | 183.8M | 218.2M | 246.4M | 275.1M |
| Depreciation and amortization | 13.9M | 16.7M | 20.8M | 26.0M | 27.4M | 28.8M | 26.2M |
| EBITDA | 15.5M | 43.9M | 119.2M | 108.9M | 116.7M | 177.3M | 214.9M |
| EBITDA margin, % | 7.1% | 15.8% | 11.3% | 12.5% | 16.9% | 19.2% | |
| EBIT | (1.5M) | 30.2M | 99.1M | 89.3M | 89.4M | 147.2M | 183.1M |
| EBIT margin, % | 4.9% | 13.1% | 9.3% | 9.6% | 14.0% | 16.4% | |
| Interest income | 477.0K | 701.0K | 1.1M | 2.1M | 1.2M | 5.5M | 4.1M |
| Interest expense | 40.0K | 2.4M | 3.5M | 3.2M | 3.4M | 2.6M | 1.0M |
| Pre tax profit | 3.7M | 31.2M | 69.9M | 89.7M | 110.6M | 150.3M | 199.3M |
| Income tax expense | (280.0K) | (74.0K) | (748.0K) | (639.0K) | 1.1M | (270.0K) | (1.2M) |
| Net Income | 4.0M | 31.2M | 70.7M | 90.3M | 109.4M | 150.6M | 200.5M |