
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 | 82.4M | 124.7M | 173.5M | 295.1M | 317.9M | 302.9M | 297.2M |
| Cost of goods sold | 26.9M | 64.8M | 100.8M | 227.6M | 250.5M | 240.1M | 236.5M |
| Gross profit | 56.5M | 59.9M | 73.0M | 67.8M | 67.6M | 62.8M | 60.7M |
| Gross profit margin, % | 48.0% | 42.1% | 23.0% | 21.3% | 20.7% | 20.4% | |
| Operating expense total | 26.3M | 15.3M | 15.0M | 15.9M | 16.7M | 14.6M | 15.2M |
| Depreciation and amortization | 8.6M | 12.0M | 12.6M | 12.9M | 13.3M | 13.6M | 13.2M |
| EBITDA | 30.3M | 44.6M | 57.6M | 49.4M | 50.3M | 48.5M | 45.5M |
| EBITDA margin, % | 35.8% | 33.2% | 16.7% | 15.8% | 16.0% | 15.3% | |
| EBIT | 22.0M | 33.1M | 45.2M | 36.7M | 37.3M | 39.1M | 37.9M |
| EBIT margin, % | 26.5% | 26.1% | 12.4% | 11.7% | 12.9% | 12.7% | |
| Interest income | 631.0K | 103.0K | 20.0K | 42.0K | 254.0K | 1.1M | 105.0K |
| Interest expense | 1.6M | 2.3M | 3.3M | 1.2M | 50.0K | 112.0K | |
| Pre tax profit | 23.6M | 31.3M | 42.6M | 33.6M | 35.3M | 38.6M | 37.8M |
| Income tax expense | 10.5M | 9.8M | 12.7M | 13.5M | 11.3M | 12.8M | 10.3M |
| Net Income | 13.1M | 21.5M | 29.9M | 20.2M | 24.1M | 25.9M | 27.6M |