
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 923.3M | 922.4M | 873.4M | 918.8M | 929.7M | 891.9M | 809.9M |
| Cost of goods sold | 497.0M | 503.8M | 455.2M | 483.9M | 479.1M | 462.2M | 433.3M |
| Gross profit | 427.7M | 419.7M | 419.5M | 436.6M | 456.3M | 435.9M | 384.2M |
| Gross profit margin, % | 48.9% | 47.4% | |||||
| Operating expense total | 177.7M | 171.7M | 192.9M | 236.4M | 264.3M | 241.3M | 234.5M |
| Depreciation and amortization | 2.1M | 2.5M | 9.5M | 13.7M | 9.1M | 11.9M | 10.7M |
| EBITDA | 255.4M | 256.7M | 235.5M | 206.9M | 194.8M | 198.8M | 154.1M |
| EBITDA margin, % | 22.3% | 19.0% | |||||
| EBIT | 275.0M | 283.4M | 260.3M | 166.8M | 186.6M | 187.5M | 148.0M |
| EBIT margin, % | 21.0% | 18.3% | |||||
| Interest income | 2.0M | 3.8M | 3.7M | 13.7M | 4.6M | 2.1M | 5.0M |
| Interest expense | 1.0K | 1.1M | 1.9M | 1.2M | 649.0K | ||
| Pre tax profit | 318.0M | 320.5M | 293.8M | 192.3M | 200.1M | 211.2M | 166.0M |
| Income tax expense | 71.9M | 76.5M | 71.2M | 57.3M | 60.3M | 48.8M | 37.1M |
| Net Income | 246.1M | 244.1M | 222.6M | 134.9M | 139.9M | 162.5M | 128.9M |