
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 | 471.9M | 542.3M | 813.4M | 1.2B | 1.4B | 944.6M | 1.1B |
| Cost of goods sold | 285.5M | 307.4M | 418.8M | 664.5M | 888.6M | 656.7M | 749.5M |
| Gross profit | 191.6M | 240.3M | 404.7M | 522.0M | 567.2M | 307.4M | 352.8M |
| Gross profit margin, % | 40.6% | 44.3% | 49.8% | 44.2% | 39.2% | 32.5% | 32.4% |
| Operating expense total | 97.9M | 109.2M | 114.0M | 156.4M | 194.2M | 118.7M | 115.6M |
| Depreciation and amortization | 17.1M | 24.6M | 42.1M | 86.4M | 84.6M | ||
| EBITDA | 93.7M | 131.2M | 290.7M | 365.6M | 373.1M | 195.2M | 241.9M |
| EBITDA margin, % | 19.8% | 24.2% | 35.7% | 31.0% | 25.8% | 20.7% | 22.2% |
| EBIT | 97.5M | 131.5M | 272.0M | 345.8M | 326.9M | 108.6M | 154.9M |
| EBIT margin, % | 20.7% | 24.3% | 33.4% | 29.3% | 22.6% | 11.5% | 14.2% |
| Interest income | 278.0K | 624.0K | 2.1M | 16.0M | 15.0M | 11.2M | 23.6M |
| Interest expense | 276.0K | 664.0K | 29.0K | 36.0K | 1.4M | 2.9M | |
| Pre tax profit | 98.4M | 132.0M | 262.4M | 360.7M | 370.7M | 119.2M | 188.7M |
| Income tax expense | 13.5M | 18.4M | 36.5M | 49.7M | 44.6M | 10.1M | 17.2M |
| Net Income | 84.9M | 113.6M | 225.9M | 311.0M | 326.0M | 109.1M | 171.5M |