
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 | 312.5M | 312.6M | 363.8M | 634.2M | 271.5M | 233.0M | 345.4M |
| Cost of goods sold | 192.0M | 185.4M | 211.0M | 389.5M | 198.2M | 179.8M | 251.4M |
| Gross profit | 123.7M | 129.6M | 155.8M | 250.9M | 76.1M | 55.8M | 96.9M |
| Gross profit margin, % | 39.6% | 41.5% | 42.8% | 39.6% | 28.0% | 23.9% | 28.1% |
| Operating expense total | 46.8M | 31.5M | 27.7M | 28.4M | 12.1M | 12.9M | 14.4M |
| Depreciation and amortization | 15.3M | 18.7M | 19.6M | 20.8M | |||
| EBITDA | 76.8M | 98.1M | 128.1M | 222.5M | 64.0M | 42.9M | 82.5M |
| EBITDA margin, % | 24.6% | 31.4% | 35.2% | 35.1% | 23.6% | 18.4% | 23.9% |
| EBIT | 76.4M | 102.1M | 125.0M | 200.7M | 46.9M | 10.7M | 41.4M |
| EBIT margin, % | 24.4% | 32.7% | 34.4% | 31.6% | 17.3% | 4.6% | 12.0% |
| Interest income | 759.0K | 1.3M | 2.4M | 9.8M | 10.6M | 18.3M | 15.4M |
| Interest expense | 62.0K | 40.0K | 38.0K | 8.0K | 151.0K | ||
| Pre tax profit | 81.4M | 100.7M | 125.0M | 208.7M | 66.2M | 31.0M | 56.6M |
| Income tax expense | 13.7M | 14.1M | 17.5M | 28.3M | 7.3M | 3.2M | 7.2M |
| Net Income | 67.7M | 86.6M | 107.5M | 180.4M | 59.0M | 27.8M | 49.4M |