
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 | 736.9M | 717.6M | 725.5M | 644.2M | 513.8M | 666.6M | 657.7M |
| Cost of goods sold | 478.0M | 458.9M | 448.4M | 395.6M | 344.2M | 380.2M | 366.2M |
| Gross profit | 268.6M | 264.8M | 282.1M | 270.2M | 201.2M | 306.1M | 296.7M |
| Gross profit margin, % | 36.5% | 36.9% | 38.9% | 41.9% | 39.2% | 45.9% | 45.1% |
| Operating expense total | 205.6M | 196.1M | 199.5M | 194.2M | 189.9M | 248.1M | 244.2M |
| Depreciation and amortization | 10.8M | 11.6M | 13.3M | 15.6M | 21.4M | 18.4M | 19.7M |
| EBITDA | 63.0M | 68.7M | 82.5M | 76.0M | 11.2M | 57.6M | 52.6M |
| EBITDA margin, % | 8.6% | 9.6% | 11.4% | 11.8% | 2.2% | 8.6% | 8.0% |
| EBIT | 56.1M | 65.8M | 69.2M | 50.0M | (10.5M) | 36.2M | 32.8M |
| EBIT margin, % | 7.6% | 9.2% | 9.5% | 7.8% | -2.0% | 5.4% | 5.0% |
| Interest income | 449.0K | 2.3M | 4.0M | 3.8M | 3.0M | ||
| Interest expense | 235.0K | (2.5M) | (5.2M) | ||||
| Pre tax profit | 56.6M | 67.7M | 71.4M | 52.6M | (6.8M) | 38.3M | 38.1M |
| Income tax expense | 6.6M | 8.4M | 8.3M | 1.5M | (5.4M) | 3.5M | 2.7M |
| Net Income | 50.0M | 59.3M | 63.1M | 51.0M | (1.4M) | 34.9M | 35.3M |