
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.6B | 1.8B | 1.9B | 1.9B | 1.9B | 2.0B | 2.2B |
| Cost of goods sold | 1.3B | 1.4B | 1.5B | 1.4B | 1.4B | 1.5B | 1.7B |
| Gross profit | 323.5M | 402.0M | 491.1M | 473.0M | 537.2M | 527.1M | 552.4M |
| Gross profit margin, % | 22.4% | 25.4% | 25.1% | 28.3% | 26.5% | 25.1% | |
| Operating expense total | 238.0M | 261.4M | 304.5M | 329.8M | 319.8M | 358.3M | 399.1M |
| Depreciation and amortization | 35.7M | 37.3M | 50.1M | 40.3M | 53.1M | 68.8M | 52.1M |
| EBITDA | 85.5M | 140.6M | 186.6M | 143.3M | 217.4M | 168.9M | 153.3M |
| EBITDA margin, % | 7.8% | 9.6% | 7.6% | 11.4% | 8.5% | 7.0% | |
| EBIT | 48.2M | 97.3M | 116.2M | 91.5M | 124.2M | 123.5M | 112.6M |
| EBIT margin, % | 5.4% | 6.0% | 4.9% | 6.5% | 6.2% | 5.1% | |
| Interest income | 2.4M | 3.3M | 3.4M | 1.7M | 2.0M | 12.7M | 16.5M |
| Interest expense | 22.9M | 21.6M | 15.1M | 15.0M | 17.1M | 13.0M | 7.1M |
| Pre tax profit | 20.1M | 73.3M | 95.1M | 77.0M | 102.0M | 111.2M | 112.9M |
| Income tax expense | 5.2M | 4.9M | 10.1M | 10.2M | 12.7M | 18.7M | 29.7M |
| Net Income | 14.9M | 68.4M | 85.1M | 66.8M | 89.3M | 92.5M | 83.3M |