
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 | 213.7M | 234.3M | 183.5M | 197.6M | 171.5M | 319.0M | 671.2M |
| Cost of goods sold | 141.3M | 179.8M | 134.9M | 137.5M | 121.0M | 244.6M | 527.6M |
| Gross profit | 88.1M | 85.2M | 75.2M | 80.0M | 72.0M | 78.4M | 149.5M |
| Gross profit margin, % | 41.2% | 36.4% | 41.0% | 40.5% | 42.0% | 24.6% | 22.3% |
| Operating expense total | 45.4M | 55.7M | 61.3M | 60.3M | 59.9M | 71.1M | 113.9M |
| Depreciation and amortization | 2.7M | 2.8M | 2.7M | 2.7M | 5.0M | 8.5M | 8.9M |
| EBITDA | 42.6M | 29.5M | 13.9M | 19.7M | 12.1M | 7.4M | 36.6M |
| EBITDA margin, % | 19.9% | 12.6% | 7.6% | 10.0% | 7.1% | 2.3% | 5.5% |
| EBIT | 37.0M | 31.7M | 18.5M | 16.4M | 6.4M | (3.4M) | 26.5M |
| EBIT margin, % | 17.3% | 13.5% | 10.1% | 8.3% | 3.7% | -1.1% | 4.0% |
| Interest income | 2.3M | 1.8M | 3.4M | 3.7M | 3.6M | 2.6M | 2.0M |
| Interest expense | 575.0K | 826.0K | |||||
| Pre tax profit | 42.7M | 36.2M | 26.3M | 22.0M | 12.3M | 1.8M | 31.3M |
| Income tax expense | 5.9M | 4.4M | 2.9M | 2.5M | (606.0K) | 478.0K | 4.5M |
| Net Income | 36.8M | 31.9M | 23.4M | 19.5M | 12.9M | 1.3M | 26.8M |