
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 | 156.0M | 188.7M | 223.4M | 380.8M | 744.2M | 1.0B | 1.4B |
| Cost of goods sold | 83.5M | 105.4M | 124.0M | 228.5M | 438.2M | 626.4M | 856.2M |
| Gross profit | 72.9M | 84.1M | 100.2M | 154.5M | 311.3M | 422.2M | 551.3M |
| Gross profit margin, % | 44.6% | 44.8% | 40.6% | 41.8% | 40.9% | 40.5% | |
| Operating expense total | 35.4M | 41.4M | 38.3M | 70.4M | 130.3M | 252.3M | 277.1M |
| Depreciation and amortization | 2.2M | 771.0K | 4.1M | 5.7M | 11.1M | 24.7M | 36.2M |
| EBITDA | 37.5M | 42.7M | 61.9M | 84.1M | 181.0M | 169.8M | 274.2M |
| EBITDA margin, % | 22.6% | 27.7% | 22.1% | 24.3% | 16.4% | 20.1% | |
| EBIT | 36.3M | 41.9M | 62.6M | 86.8M | 167.4M | 140.1M | 225.3M |
| EBIT margin, % | 22.2% | 28.0% | 22.8% | 22.5% | 13.6% | 16.5% | |
| Interest income | 83.0K | 379.0K | 999.0K | 1.2M | 1.5M | 1.9M | 1.0M |
| Interest expense | 666.0K | 131.0K | 1.0K | 251.0K | 676.0K | 6.5M | 7.5M |
| Pre tax profit | 35.7M | 42.3M | 63.8M | 90.6M | 174.2M | 136.3M | 217.7M |
| Income tax expense | 4.2M | 4.8M | 8.4M | 10.1M | 20.4M | 19.3M | 30.8M |
| Net Income | 31.5M | 37.4M | 55.4M | 80.5M | 153.8M | 117.0M | 186.9M |