
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 | 281.4M | 303.1M | 287.9M | 297.4M | 298.4M | 273.4M | 254.8M |
| Cost of goods sold | 27.5M | 28.2M | 26.8M | 40.6M | 47.7M | 43.2M | 43.9M |
| Gross profit | 321.9M | 279.2M | 274.7M | 263.8M | 258.1M | 241.8M | 214.3M |
| Gross profit margin, % | 92.1% | 95.4% | 88.7% | 86.5% | 88.5% | 84.1% | |
| Operating expense total | 62.4M | 81.9M | 64.2M | 61.5M | 46.7M | 47.9M | 42.0M |
| Depreciation and amortization | 951.0K | 1.3M | 1.1M | 1.5M | 5.6M | 6.0M | 5.8M |
| EBITDA | 259.5M | 197.2M | 210.4M | 202.3M | 211.3M | 193.9M | 172.4M |
| EBITDA margin, % | 65.1% | 73.1% | 68.0% | 70.8% | 70.9% | 67.6% | |
| EBIT | 258.4M | 198.0M | 203.2M | 201.0M | 203.1M | 188.1M | 165.3M |
| EBIT margin, % | 65.3% | 70.6% | 67.6% | 68.1% | 68.8% | 64.9% | |
| Interest income | 40.2M | 1.1M | 1.6M | 344.0K | 2.2M | 4.0M | 3.1M |
| Interest expense | 77.7M | 53.3M | 51.9M | 47.7M | 51.8M | 62.0M | 56.4M |
| Pre tax profit | 348.4M | 155.4M | 68.7M | (256.0M) | (208.3M) | (91.1M) | (201.4M) |
| Income tax expense | 98.1M | 54.0M | 36.7M | (50.4M) | (40.9M) | (10.8M) | (39.3M) |
| Net Income | 250.2M | 101.5M | 31.9M | (205.6M) | (167.4M) | (80.3M) | (162.1M) |