
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 | 260.3M | 447.9M | 546.8M | 756.7M | 1.3B | 1.9B | 2.0B |
| Cost of goods sold | 176.9M | 261.8M | 306.2M | 472.6M | 907.4M | 1.4B | 1.3B |
| Gross profit | 83.4M | 186.2M | 240.7M | 284.1M | 360.4M | 566.1M | 638.5M |
| Gross profit margin, % | 32.0% | 41.6% | 44.0% | 37.5% | 28.5% | 29.2% | 32.7% |
| Operating expense total | 26.4M | 27.7M | (4.7M) | 35.2M | 38.0M | 150.6M | 106.0M |
| Depreciation and amortization | 14.1M | 34.9M | 59.9M | 49.7M | 85.5M | 46.0M | 70.8M |
| EBITDA | 56.8M | 159.0M | 245.5M | 247.7M | 323.5M | 415.7M | 532.5M |
| EBITDA margin, % | 21.8% | 35.5% | 44.9% | 32.7% | 25.6% | 21.4% | 27.2% |
| EBIT | 38.7M | 113.2M | 181.4M | 181.5M | 229.5M | 339.3M | 448.2M |
| EBIT margin, % | 14.9% | 25.3% | 33.2% | 24.0% | 18.1% | 17.5% | 22.9% |
| Interest income | 472.0K | 217.0K | 766.0K | 6.8M | 13.6M | 16.8M | 14.8M |
| Interest expense | 2.5M | 9.5M | 13.8M | 16.0M | 9.3M | 30.7M | 77.2M |
| Pre tax profit | 38.4M | 104.1M | 167.9M | 186.6M | 241.8M | 333.3M | 390.8M |
| Income tax expense | 1.6M | 13.5M | 22.6M | 26.5M | 38.9M | 49.5M | 55.8M |
| Net Income | 36.8M | 90.6M | 145.3M | 160.1M | 202.9M | 283.8M | 335.0M |