
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 | 639.8M | 844.9M | 984.1M | 1.2B | 1.0B | 1.4B | 1.2B |
| Cost of goods sold | 202.0M | 277.6M | 344.5M | 471.2M | 469.2M | 697.9M | 695.4M |
| Gross profit | 439.6M | 570.2M | 646.0M | 779.3M | 575.9M | 703.1M | 525.8M |
| Gross profit margin, % | 50.3% | 43.1% | |||||
| Operating expense total | 287.0M | 417.7M | 469.8M | 534.1M | 650.3M | 658.7M | 658.3M |
| Depreciation and amortization | 20.1M | 20.8M | 22.0M | 25.6M | 39.1M | 50.5M | 63.3M |
| EBITDA | 152.4M | 153.1M | 185.3M | 249.5M | (79.6M) | 51.6M | (140.4M) |
| EBITDA margin, % | 3.7% | -11.5% | |||||
| EBIT | 134.1M | 128.5M | 176.2M | 215.2M | (133.2M) | 18.4M | (217.0M) |
| EBIT margin, % | 1.3% | -17.8% | |||||
| Interest income | 1.8M | 7.8M | 3.7M | 6.0M | 7.4M | 6.7M | 2.5M |
| Interest expense | 1.9M | 231.0K | 823.0K | 8.4M | 28.1M | 26.5M | 35.1M |
| Pre tax profit | 133.7M | 136.5M | 189.0M | 216.7M | (147.7M) | 11.4M | (256.5M) |
| Income tax expense | 17.8M | 16.1M | 18.4M | 20.3M | (21.0M) | (8.9M) | (37.4M) |
| Net Income | 115.9M | 120.4M | 170.6M | 196.4M | (126.7M) | 20.2M | (219.0M) |