
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 | 586.3M | 600.9M | 576.8M | 745.3M | 1.2B | 1.5B | 1.7B |
| Cost of goods sold | 397.8M | 409.4M | 421.9M | 574.8M | 906.9M | 1.2B | 1.4B |
| Gross profit | 191.1M | 195.5M | 159.0M | 177.2M | 293.7M | 355.0M | 345.3M |
| Gross profit margin, % | 32.5% | 27.6% | 23.8% | 24.7% | 22.9% | 20.0% | |
| Operating expense total | 81.4M | 61.4M | 69.5M | 90.7M | 138.0M | 226.0M | 242.2M |
| Depreciation and amortization | 20.3M | 24.0M | 35.1M | 44.1M | 53.3M | 71.4M | |
| EBITDA | 109.7M | 134.1M | 89.6M | 86.5M | 155.7M | 128.8M | 102.3M |
| EBITDA margin, % | 22.3% | 15.5% | 11.6% | 13.1% | 8.3% | 5.9% | |
| EBIT | 106.0M | 110.8M | 63.2M | 44.4M | 79.4M | 64.2M | (4.6M) |
| EBIT margin, % | 18.4% | 10.9% | 6.0% | 6.7% | 4.1% | -0.3% | |
| Interest income | 149.0K | 179.0K | 6.6M | 1.5M | 3.0M | 1.3M | |
| Interest expense | 103.0K | 283.0K | 8.0M | 11.7M | 10.8M | ||
| Pre tax profit | 111.1M | 111.9M | 71.0M | 45.3M | 77.8M | 62.7M | (17.5M) |
| Income tax expense | 15.4M | 15.0M | 7.1M | 2.3M | 4.5M | 3.4M | 1.4M |
| Net Income | 95.8M | 96.9M | 63.9M | 43.0M | 73.3M | 59.4M | (19.0M) |