
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 439.8M | 499.8M | 602.9M | 890.4M | 1.6B | 1.5B | 2.4B |
| Cost of goods sold | 317.8M | 351.0M | 441.2M | 680.9M | 1.2B | 1.2B | 1.9B |
| Gross profit | 127.9M | 153.2M | 165.5M | 217.1M | 434.1M | 382.2M | 524.1M |
| Gross profit margin, % | 30.7% | 27.4% | 24.4% | 27.0% | 25.0% | 22.1% | |
| Operating expense total | 58.6M | 61.9M | 51.3M | 71.0M | 123.4M | 199.2M | 233.4M |
| Depreciation and amortization | 20.2M | 28.2M | 23.8M | 23.3M | 31.8M | 41.8M | 74.6M |
| EBITDA | 69.3M | 91.3M | 114.1M | 146.1M | 311.0M | 183.4M | 290.8M |
| EBITDA margin, % | 18.3% | 18.9% | 16.4% | 19.3% | 12.0% | 12.3% | |
| EBIT | 40.5M | 46.1M | 91.0M | 131.8M | 267.5M | 126.6M | 202.4M |
| EBIT margin, % | 9.2% | 15.1% | 14.8% | 16.6% | 8.3% | 8.5% | |
| Interest income | 630.0K | 773.0K | 960.0K | 3.3M | 5.3M | 9.4M | 13.6M |
| Interest expense | 3.0M | 2.8M | 2.1M | 1.9M | 1.7M | 9.4M | 19.7M |
| Pre tax profit | 41.0M | 45.7M | 83.5M | 126.8M | 282.1M | 144.3M | 199.5M |
| Income tax expense | 4.7M | 6.2M | 11.0M | 13.0M | 28.9M | 7.8M | 21.6M |
| Net Income | 36.3M | 39.4M | 72.5M | 113.8M | 253.2M | 136.6M | 177.9M |