
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 | 446.6M | 493.3M | 526.7M | 565.5M | 664.3M | 709.4M | 704.4M |
| Cost of goods sold | 293.9M | 327.1M | 352.2M | 406.8M | 485.9M | 484.9M | 479.3M |
| Gross profit | 157.0M | 173.9M | 184.4M | 164.2M | 186.8M | 232.5M | 231.0M |
| Gross profit margin, % | 35.2% | 35.2% | 35.0% | 29.0% | 28.1% | 32.8% | 32.8% |
| Operating expense total | 120.2M | 126.8M | 116.8M | 86.5M | 135.5M | 142.6M | 125.9M |
| Depreciation and amortization | 16.6M | 16.4M | 14.4M | 12.8M | |||
| EBITDA | 36.9M | 47.1M | 67.6M | 77.8M | 51.1M | 89.9M | 105.1M |
| EBITDA margin, % | 8.3% | 9.5% | 12.8% | 13.8% | 7.7% | 12.7% | 14.9% |
| EBIT | 42.6M | 54.8M | 77.2M | 74.6M | 34.1M | 74.9M | 84.9M |
| EBIT margin, % | 9.5% | 11.1% | 14.7% | 13.2% | 5.1% | 10.6% | 12.1% |
| Interest income | 4.1M | 6.5M | 8.6M | 12.6M | 19.1M | 27.7M | 22.9M |
| Interest expense | 146.0K | 292.0K | 487.0K | 204.0K | |||
| Pre tax profit | 55.4M | 62.6M | 82.6M | 83.6M | 55.6M | 102.7M | 109.9M |
| Income tax expense | 6.6M | 8.5M | 12.0M | 10.1M | 5.3M | 12.2M | 13.0M |
| Net Income | 48.8M | 54.2M | 70.6M | 73.5M | 50.3M | 90.5M | 96.8M |