
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 | 36.8M | 22.6M | 30.1M | 50.5M | 50.6M | 66.4M | 75.4M |
| Cost of goods sold | 31.7M | 15.6M | 20.8M | 36.9M | 34.3M | 43.2M | 54.7M |
| Gross profit | 5.4M | 7.4M | 9.7M | 16.0M | 16.7M | 23.2M | 20.8M |
| Gross profit margin, % | 32.7% | 32.3% | 31.6% | 33.1% | 35.0% | 27.6% | |
| Operating expense total | 2.9M | 1.9M | 790.0K | 2.5M | 3.8M | 4.3M | 5.3M |
| Depreciation and amortization | 820.0K | 1.6M | 3.4M | 3.5M | 3.5M | 3.9M | 4.6M |
| EBITDA | 2.5M | 5.5M | 8.9M | 13.4M | 12.9M | 18.9M | 15.6M |
| EBITDA margin, % | 24.2% | 29.6% | 26.6% | 25.6% | 28.5% | 20.6% | |
| EBIT | 4.6M | 4.0M | 7.3M | 8.4M | 13.0M | 14.6M | 15.2M |
| EBIT margin, % | 17.6% | 24.4% | 16.6% | 25.7% | 22.0% | 20.1% | |
| Interest income | 114.0K | 32.0K | 62.0K | 127.0K | 606.0K | 1.1M | 490.0K |
| Interest expense | 130.0K | 156.0K | |||||
| Pre tax profit | 5.3M | 4.2M | 7.1M | 9.0M | 14.8M | 16.9M | 18.1M |
| Income tax expense | 250.0K | 1.2M | 1.8M | 2.1M | 4.1M | 4.7M | 5.2M |
| Net Income | 5.1M | 3.1M | 5.3M | 6.9M | 10.7M | 12.2M | 12.8M |