
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 | 665.7M | 985.2M | 1.4B | 1.9B | 2.3B | 2.7B | 1.9B |
| Cost of goods sold | 473.6M | 701.0M | 961.3M | 1.3B | 1.7B | 2.2B | 1.6B |
| Gross profit | 192.2M | 284.8M | 399.0M | 528.9M | 618.8M | 516.8M | 280.8M |
| Gross profit margin, % | 28.9% | 28.9% | 29.4% | 28.5% | 26.4% | 19.2% | 14.6% |
| Operating expense total | 108.2M | 118.1M | 118.4M | 161.3M | 238.9M | 277.1M | 191.1M |
| Depreciation and amortization | 11.8M | 17.0M | 17.4M | 38.9M | 61.6M | ||
| EBITDA | 84.1M | 166.7M | 280.6M | 367.6M | 380.0M | 239.7M | 89.0M |
| EBITDA margin, % | 12.6% | 16.9% | 20.6% | 19.8% | 16.2% | 8.9% | 4.6% |
| EBIT | 82.6M | 150.2M | 275.2M | 342.7M | 283.7M | 75.9M | 41.5M |
| EBIT margin, % | 12.4% | 15.2% | 20.2% | 18.5% | 12.1% | 2.8% | 2.2% |
| Interest income | 218.0K | 837.0K | 2.6M | 5.1M | 4.2M | 6.8M | 5.8M |
| Interest expense | 707.0K | 114.0K | 382.0K | 1.3M | 2.7M | 5.1M | 3.5M |
| Pre tax profit | 79.4M | 150.7M | 277.2M | 350.7M | 292.6M | 88.5M | 65.6M |
| Income tax expense | 12.8M | 23.4M | 39.7M | 49.5M | 37.5M | 8.9M | 12.5M |
| Net Income | 66.7M | 127.3M | 237.5M | 301.2M | 255.1M | 79.6M | 53.1M |