
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 | 317.6M | 393.3M | 396.5M | 564.0M | 552.6M | 471.2M | 596.4M |
| Cost of goods sold | 219.6M | 273.8M | 287.4M | 410.0M | 405.8M | 362.6M | 461.1M |
| Gross profit | 104.8M | 127.7M | 120.9M | 164.1M | 155.6M | 121.0M | 149.5M |
| Gross profit margin, % | 33.0% | 32.5% | 30.5% | 29.1% | 28.2% | 25.7% | 25.1% |
| Operating expense total | 41.5M | 48.4M | 44.3M | 66.1M | 59.1M | 74.8M | 72.7M |
| Depreciation and amortization | 12.1M | 12.0M | 11.0M | 18.0M | 19.5M | 23.9M | 25.7M |
| EBITDA | 63.2M | 79.3M | 76.6M | 98.0M | 96.6M | 46.3M | 76.8M |
| EBITDA margin, % | 19.9% | 20.2% | 19.3% | 17.4% | 17.5% | 9.8% | 12.9% |
| EBIT | 66.3M | 79.1M | 74.1M | 94.3M | 81.8M | 22.5M | 59.1M |
| EBIT margin, % | 20.9% | 20.1% | 18.7% | 16.7% | 14.8% | 4.8% | 9.9% |
| Interest income | 234.0K | 1.4M | 501.0K | 3.6M | 6.1M | 3.8M | 3.2M |
| Interest expense | 796.0K | 117.0K | 709.0K | 489.0K | 934.0K | 926.0K | 8.6M |
| Pre tax profit | 63.9M | 79.2M | 73.6M | 97.4M | 86.8M | 25.5M | 54.1M |
| Income tax expense | 9.2M | 10.4M | 9.9M | 12.2M | 9.9M | 2.3M | 5.5M |
| Net Income | 54.6M | 68.8M | 63.6M | 85.3M | 76.9M | 23.2M | 48.6M |