
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 | 290.3M | 460.1M | 480.4M | 495.0M | 503.6M | 512.7M | 552.1M |
| Cost of goods sold | 203.7M | 355.7M | 382.1M | 362.8M | 351.5M | 313.6M | 354.5M |
| Gross profit | 92.3M | 110.5M | 98.9M | 133.1M | 153.8M | 202.6M | 201.6M |
| Gross profit margin, % | 24.0% | 20.6% | 26.9% | 30.5% | 39.5% | 36.5% | |
| Operating expense total | 85.5M | 82.7M | 84.8M | 106.8M | 106.6M | 121.2M | 151.7M |
| Depreciation and amortization | 7.6M | 13.1M | 8.4M | 11.8M | 12.8M | 12.5M | 13.6M |
| EBITDA | 6.9M | 27.8M | 14.1M | 26.3M | 47.2M | 81.4M | 49.9M |
| EBITDA margin, % | 6.0% | 2.9% | 5.3% | 9.4% | 15.9% | 9.0% | |
| EBIT | 2.8M | 11.7M | (7.7M) | 7.5M | 36.2M | 71.8M | 43.6M |
| EBIT margin, % | 2.6% | -1.6% | 1.5% | 7.2% | 14.0% | 7.9% | |
| Interest income | 227.0K | 328.0K | 415.0K | 554.0K | 3.2M | 3.0M | 3.5M |
| Interest expense | 4.5M | 4.9M | 2.9M | 5.5M | 5.4M | 3.5M | 6.2M |
| Pre tax profit | 4.5M | 11.2M | (8.2M) | 4.4M | 35.2M | 72.9M | 42.0M |
| Income tax expense | 191.0K | 183.0K | (1.8M) | 1.5M | 7.9M | 8.9M | 678.0K |
| Net Income | 4.3M | 11.0M | (6.4M) | 2.9M | 27.3M | 64.0M | 41.3M |