
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 | 265.0M | 441.7M | 492.9M | 426.3M | 389.5M | 218.0M | 340.9M |
| Cost of goods sold | 181.8M | 319.0M | 364.3M | 307.2M | 303.1M | 206.2M | 264.1M |
| Gross profit | 83.2M | 122.7M | 128.5M | 119.0M | 86.3M | 12.1M | 77.1M |
| Gross profit margin, % | 31.4% | 27.8% | 26.1% | 27.9% | 22.2% | 5.5% | 22.6% |
| Operating expense total | 45.8M | 62.3M | 64.5M | 77.7M | 82.5M | 88.1M | 89.6M |
| Depreciation and amortization | 1.7M | 2.0M | 2.3M | 2.6M | 3.0M | 3.3M | 3.3M |
| EBITDA | 37.5M | 60.4M | 64.0M | 41.3M | 3.8M | (76.9M) | (12.5M) |
| EBITDA margin, % | 14.1% | 13.7% | 13.0% | 9.7% | 1.0% | -35.3% | -3.7% |
| EBIT | 37.6M | 54.5M | 61.5M | 33.6M | (20.1M) | (122.5M) | (24.0M) |
| EBIT margin, % | 14.2% | 12.3% | 12.5% | 7.9% | -5.2% | -56.2% | -7.0% |
| Interest income | 427.0K | 669.0K | 564.0K | 738.0K | 621.0K | 527.0K | 316.0K |
| Interest expense | 1.3M | 4.6M | 6.3M | 10.1M | 8.8M | 13.9M | 13.8M |
| Pre tax profit | 41.9M | 57.4M | 62.7M | 40.0M | (13.4M) | (123.4M) | (25.9M) |
| Income tax expense | 5.2M | 7.1M | 7.3M | 3.4M | (5.0M) | (20.0M) | (6.3M) |
| Net Income | 36.7M | 50.3M | 55.4M | 36.6M | (8.4M) | (103.4M) | (19.6M) |