
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 | 559.4M | 523.5M | 547.7M | 714.9M | 647.8M | 680.5M | 522.9M |
| Cost of goods sold | 398.7M | 334.6M | 345.0M | 511.3M | 507.0M | 552.6M | 442.1M |
| Gross profit | 161.4M | 189.2M | 203.4M | 206.3M | 142.8M | 130.0M | 82.8M |
| Gross profit margin, % | 28.9% | 36.1% | 37.1% | 28.9% | 19.1% | 15.8% | |
| Operating expense total | 48.9M | 41.5M | 30.0M | 36.8M | 34.6M | 30.7M | 13.2M |
| Depreciation and amortization | 17.7M | 22.8M | 24.1M | 22.8M | 29.7M | 39.2M | 49.5M |
| EBITDA | 112.1M | 147.4M | 173.1M | 169.5M | 108.0M | 98.7M | 69.5M |
| EBITDA margin, % | 20.0% | 28.2% | 31.6% | 23.7% | 14.5% | 13.3% | |
| EBIT | 95.1M | 124.5M | 155.2M | 156.5M | 79.7M | 63.8M | 15.1M |
| EBIT margin, % | 17.0% | 23.8% | 28.3% | 21.9% | 9.4% | 2.9% | |
| Interest income | 454.0K | 879.0K | 472.0K | 8.6M | 15.3M | 29.0M | 9.0M |
| Interest expense | 189.0K | 160.0K | 1.1M | 1.0M | 12.4M | 645.0K | |
| Pre tax profit | 99.9M | 125.5M | 158.4M | 162.3M | 99.1M | 88.9M | 34.0M |
| Income tax expense | 13.6M | 16.8M | 21.9M | 21.1M | 13.0M | 10.5M | 3.5M |
| Net Income | 86.3M | 108.7M | 136.5M | 141.2M | 86.1M | 78.4M | 30.5M |