
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 | 420.6M | 502.9M | 533.7M | 875.7M | 706.8M | 532.4M | 463.6M |
| Cost of goods sold | 345.2M | 412.0M | 406.2M | 675.9M | 497.1M | 457.5M | 432.4M |
| Gross profit | 75.5M | 90.9M | 128.1M | 200.6M | 210.4M | 75.7M | 31.9M |
| Gross profit margin, % | 18.1% | 24.0% | 22.9% | 29.8% | 14.2% | 6.9% | |
| Operating expense total | 24.5M | 27.8M | 40.9M | 59.4M | 54.3M | (61.1M) | 25.6M |
| Depreciation and amortization | 21.4M | 27.5M | 28.2M | 31.3M | 31.3M | 124.7M | 37.2M |
| EBITDA | 50.9M | 63.1M | 87.2M | 141.2M | 156.2M | 136.9M | 6.4M |
| EBITDA margin, % | 12.5% | 16.3% | 16.1% | 22.1% | 25.7% | 1.4% | |
| EBIT | 29.4M | 38.7M | 59.5M | 112.6M | 126.6M | 15.8M | (33.5M) |
| EBIT margin, % | 7.7% | 11.1% | 12.9% | 17.9% | 3.0% | -7.2% | |
| Interest income | 1.8M | 833.0K | 690.0K | 1.6M | 1.9M | 6.4M | 5.1M |
| Interest expense | 46.0K | 17.0K | 283.0K | 11.0K | 3.0K | ||
| Pre tax profit | 38.2M | 44.1M | 59.7M | 112.9M | 138.6M | 25.5M | (24.7M) |
| Income tax expense | 4.8M | 5.0M | 8.1M | 12.7M | 19.1M | 2.4M | (4.6M) |
| Net Income | 33.4M | 39.1M | 51.6M | 100.2M | 119.5M | 23.1M | (20.2M) |