Stock Price
2024-08-20
Market Capitalization
2024-08-20
Revenue
FY, 2023
CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 380.3M | 497.3M | 565.9M | 755.9M | 814.0M | 871.0M |
Cost of goods sold | 284.3M | 355.8M | 424.2M | 623.1M | 678.2M | 705.7M |
Gross profit | 97.3M | 146.1M | 147.9M | 140.8M | 143.1M | 173.3M |
Gross profit margin, % | 25.6% | 29.4% | 26.1% | 18.6% | 17.6% | 19.9% |
Operating expense total | 45.8M | 40.7M | 38.8M | 54.1M | 57.5M | 56.8M |
Depreciation and amortization | 16.0M | 20.2M | 21.7M | 24.7M | 31.4M | 35.6M |
EBITDA | 51.5M | 105.4M | 109.1M | 86.8M | 85.6M | 116.4M |
EBITDA margin, % | 13.5% | 21.2% | 19.3% | 11.5% | 10.5% | 13.4% |
EBIT | 39.0M | 83.1M | 98.7M | 69.2M | 62.5M | 92.7M |
EBIT margin, % | 10.3% | 16.7% | 17.4% | 9.2% | 7.7% | 10.6% |
Interest income | 141.0K | 95.0K | 349.0K | 8.6M | 10.4M | 10.5M |
Interest expense | 4.1M | 2.4M | 1.9M | 1.9M | 2.1M | 9.3M |
Pre tax profit | 31.7M | 78.2M | 93.3M | 73.2M | 71.6M | 95.6M |
Income tax expense | 6.6M | 9.7M | 11.4M | 5.2M | 4.5M | 9.6M |
Net Income | 25.1M | 68.5M | 81.9M | 68.0M | 67.1M | 86.1M |