
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 | 602.1M | 568.3M | 668.7M | 766.4M | 896.5M | 1.1B | 1.3B |
| Cost of goods sold | 412.8M | 412.6M | 470.1M | 580.8M | 694.2M | 822.8M | 1.0B |
| Gross profit | 192.1M | 159.8M | 201.9M | 190.1M | 207.2M | 277.9M | 325.6M |
| Gross profit margin, % | 31.9% | 28.1% | 30.2% | 24.8% | 23.1% | 25.3% | 24.2% |
| Operating expense total | 70.5M | 57.1M | 57.6M | 48.9M | 57.0M | 72.0M | 82.8M |
| Depreciation and amortization | 18.3M | 22.6M | 26.5M | 28.1M | 26.7M | 30.2M | 33.9M |
| EBITDA | 121.6M | 102.7M | 144.3M | 141.2M | 150.2M | 205.9M | 242.8M |
| EBITDA margin, % | 20.2% | 18.1% | 21.6% | 18.4% | 16.8% | 18.8% | 18.0% |
| EBIT | 139.5M | 107.0M | 127.7M | 116.1M | 130.1M | 179.1M | 224.9M |
| EBIT margin, % | 23.2% | 18.8% | 19.1% | 15.2% | 14.5% | 16.3% | 16.7% |
| Interest income | 1.8M | 3.0M | 2.0M | 2.0M | 2.8M | 2.6M | 2.1M |
| Pre tax profit | 153.2M | 125.6M | 128.4M | 116.6M | 135.6M | 182.1M | 227.4M |
| Income tax expense | 16.1M | 13.1M | 15.6M | 11.6M | 13.2M | 20.1M | 24.7M |
| Net Income | 137.1M | 112.5M | 112.8M | 105.0M | 122.4M | 162.0M | 202.7M |