
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 | 340.2M | 347.7M | 338.7M | 407.9M | 529.6M | 561.5M | 569.9M |
| Cost of goods sold | 214.9M | 226.8M | 225.6M | 279.9M | 337.6M | 347.8M | 345.1M |
| Gross profit | 126.4M | 122.9M | 114.4M | 131.4M | 197.1M | 216.6M | 227.4M |
| Gross profit margin, % | 37.1% | 35.3% | 33.8% | 32.2% | 37.2% | 38.6% | 39.9% |
| Operating expense total | 43.4M | 58.2M | 43.0M | 50.4M | 63.7M | 68.4M | 75.0M |
| Depreciation and amortization | 12.0M | 16.2M | 22.3M | 23.5M | 26.1M | 25.0M | 25.6M |
| EBITDA | 83.0M | 64.6M | 71.4M | 81.1M | 133.5M | 148.2M | 152.4M |
| EBITDA margin, % | 24.4% | 18.6% | 21.1% | 19.9% | 25.2% | 26.4% | 26.7% |
| EBIT | 75.0M | 50.2M | 58.5M | 54.2M | 98.4M | 129.1M | 130.7M |
| EBIT margin, % | 22.0% | 14.4% | 17.3% | 13.3% | 18.6% | 23.0% | 22.9% |
| Interest income | 476.0K | 522.0K | 557.0K | 276.0K | 471.0K | 1.3M | 1.9M |
| Interest expense | 639.0K | 1.0M | 1.2M | 137.0K | 3.0K | ||
| Pre tax profit | 89.3M | 60.8M | 65.9M | 67.5M | 154.8M | 139.9M | 145.9M |
| Income tax expense | 11.6M | 7.9M | 7.9M | 6.5M | 21.1M | 19.9M | 14.9M |
| Net Income | 77.7M | 53.0M | 58.0M | 61.0M | 133.6M | 120.1M | 131.0M |