
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 | 399.8M | 475.8M | 563.6M | 748.5M | 811.5M | 798.0M | 892.8M |
| Cost of goods sold | 259.6M | 284.6M | 339.2M | 466.7M | 526.5M | 522.8M | 578.2M |
| Gross profit | 147.2M | 195.7M | 229.2M | 288.5M | 293.6M | 281.1M | 320.4M |
| Gross profit margin, % | 36.8% | 41.1% | 40.7% | 38.5% | 36.2% | 35.2% | 35.9% |
| Operating expense total | 89.9M | 113.0M | 136.5M | 175.1M | 210.1M | 217.6M | 247.0M |
| Depreciation and amortization | 17.6M | 27.9M | 29.8M | 28.5M | |||
| EBITDA | 57.3M | 82.7M | 92.7M | 113.4M | 83.5M | 63.5M | 73.5M |
| EBITDA margin, % | 14.3% | 17.4% | 16.4% | 15.1% | 10.3% | 8.0% | 8.2% |
| EBIT | 56.1M | 91.5M | 95.0M | 96.0M | 58.2M | 37.8M | 38.0M |
| EBIT margin, % | 14.0% | 19.2% | 16.9% | 12.8% | 7.2% | 4.7% | 4.3% |
| Interest income | 606.0K | 1.9M | 417.0K | 2.4M | 968.0K | 1.5M | 1.1M |
| Interest expense | 40.0K | 527.0K | 866.0K | 432.0K | 323.0K | ||
| Pre tax profit | 57.4M | 94.0M | 96.6M | 98.5M | 59.3M | 38.9M | 39.5M |
| Income tax expense | 13.6M | 21.7M | 19.4M | 19.8M | 17.2M | 10.7M | 8.0M |
| Net Income | 43.8M | 72.3M | 77.2M | 78.7M | 42.1M | 28.2M | 31.5M |