
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 | 597.0M | 700.1M | 401.3M | 470.4M | 615.2M | 406.3M | 547.4M |
| Cost of goods sold | 315.1M | 363.2M | 218.6M | 253.7M | 366.3M | 213.9M | 311.1M |
| Gross profit | 281.9M | 336.9M | 182.7M | 216.7M | 248.9M | 192.3M | 236.3M |
| Gross profit margin, % | 47.3% | 43.2% | |||||
| Operating expense total | 175.9M | 221.1M | 190.2M | 190.1M | 212.9M | 208.9M | 201.0M |
| Depreciation and amortization | 5.7M | 6.0M | 11.1M | 13.0M | 15.5M | 17.8M | 19.0M |
| EBITDA | 106.0M | 115.8M | (6.8M) | 21.9M | 34.8M | (16.6M) | 36.4M |
| EBITDA margin, % | -4.1% | 6.6% | |||||
| EBIT | 117.3M | 128.7M | (14.5M) | 15.5M | 21.2M | (37.2M) | 6.8M |
| EBIT margin, % | -9.2% | 1.2% | |||||
| Interest income | 2.2M | 4.6M | 6.3M | 3.6M | 3.4M | 5.5M | 10.0M |
| Interest expense | 2.4M | 231.0K | 599.0K | 1.2M | 932.0K | 540.0K | |
| Pre tax profit | 122.5M | 136.2M | (17.3M) | 9.6M | 34.4M | (24.2M) | 24.8M |
| Income tax expense | 14.7M | 13.4M | (1.0M) | (508.0K) | (2.0M) | (631.0K) | (4.4M) |
| Net Income | 107.8M | 122.8M | (16.3M) | 10.1M | 36.4M | (23.5M) | 29.1M |