
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 | 306.2M | 303.1M | 337.5M | 519.8M | 385.6M | 389.2M | 497.7M |
| Cost of goods sold | 215.9M | 224.0M | 253.6M | 390.5M | 281.4M | 307.4M | 402.5M |
| Gross profit | 91.4M | 80.2M | 84.6M | 129.7M | 104.5M | 82.3M | 95.4M |
| Gross profit margin, % | 29.8% | 26.4% | 25.1% | 24.9% | 27.1% | 21.1% | 19.2% |
| Operating expense total | 37.0M | 19.5M | 11.2M | 22.2M | 19.8M | 16.2M | 7.9M |
| Depreciation and amortization | 5.9M | 7.0M | 7.8M | 7.6M | 8.1M | 13.2M | 27.2M |
| EBITDA | 54.4M | 60.7M | 73.4M | 107.5M | 84.7M | 66.0M | 87.5M |
| EBITDA margin, % | 17.8% | 20.0% | 21.7% | 20.7% | 22.0% | 16.9% | 17.6% |
| EBIT | 52.1M | 66.9M | 70.9M | 103.2M | 86.6M | 51.5M | 56.9M |
| EBIT margin, % | 17.0% | 22.1% | 21.0% | 19.9% | 22.5% | 13.2% | 11.4% |
| Interest income | 71.0K | 80.0K | 382.0K | 929.0K | 2.6M | 3.7M | 1.1M |
| Interest expense | 1.6M | 1.2M | 348.0K | 34.0K | 3.1M | ||
| Pre tax profit | 51.6M | 66.9M | 72.1M | 109.1M | 102.5M | 56.4M | 56.1M |
| Income tax expense | 8.2M | 7.8M | 8.4M | 12.9M | 10.9M | 5.9M | 5.1M |
| Net Income | 43.3M | 59.1M | 63.7M | 96.2M | 91.6M | 50.5M | 50.9M |