
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 | 457.7M | 531.4M | 1.1B | 1.3B | 1.9B | 1.6B | 1.1B |
| Cost of goods sold | 369.0M | 438.1M | 966.3M | 1.2B | 1.8B | 1.5B | 1.0B |
| Gross profit | 89.0M | 93.8M | 135.0M | 133.0M | 133.6M | 97.5M | 87.7M |
| Gross profit margin, % | 19.4% | 17.7% | 12.3% | 10.3% | 6.9% | 6.0% | 7.8% |
| Operating expense total | 16.7M | 24.8M | 31.0M | 62.2M | 81.7M | 86.4M | 66.6M |
| Depreciation and amortization | 1.1M | 1.8M | 3.1M | 4.7M | 6.0M | 7.1M | 7.7M |
| EBITDA | 72.3M | 69.0M | 104.0M | 70.8M | 51.9M | 11.1M | 21.0M |
| EBITDA margin, % | 15.8% | 13.0% | 9.4% | 5.5% | 2.7% | 0.7% | 1.9% |
| EBIT | 69.4M | 71.2M | 102.6M | 89.2M | 42.0M | 8.9M | 21.9M |
| EBIT margin, % | 15.2% | 13.4% | 9.3% | 6.9% | 2.2% | 0.5% | 1.9% |
| Interest income | 140.0K | 646.0K | 558.0K | 7.5M | 9.4M | 12.0M | 10.4M |
| Interest expense | 14.0K | 532.0K | 2.6M | 947.0K | 701.0K | 763.0K | 922.0K |
| Pre tax profit | 69.4M | 71.3M | 100.5M | 98.9M | 56.2M | 23.1M | 37.6M |
| Income tax expense | 14.3M | 10.9M | 17.2M | 14.0M | 6.9M | (1.8M) | 3.9M |
| Net Income | 55.2M | 60.4M | 83.3M | 84.9M | 49.3M | 24.9M | 33.8M |