
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 | 585.4M | 647.5M | 536.8M | 588.8M | 592.1M | 786.9M | 812.3M |
| Cost of goods sold | 494.8M | 527.9M | 414.5M | 477.3M | 516.2M | 669.6M | 722.7M |
| Gross profit | 93.0M | 124.3M | 124.9M | 133.9M | 97.9M | 130.8M | 111.6M |
| Gross profit margin, % | 15.9% | 19.2% | 23.3% | 22.7% | 16.6% | 13.7% | |
| Operating expense total | 31.1M | 43.9M | 35.4M | 39.8M | 40.1M | 55.9M | 51.1M |
| Depreciation and amortization | 14.7M | 15.8M | 20.1M | 21.8M | 22.0M | 27.1M | 36.1M |
| EBITDA | 61.8M | 80.4M | 89.5M | 94.1M | 57.8M | 74.9M | 60.5M |
| EBITDA margin, % | 10.6% | 12.4% | 16.7% | 16.0% | 9.5% | 7.4% | |
| EBIT | 46.5M | 65.5M | 77.5M | 79.6M | 36.0M | 49.1M | 27.0M |
| EBIT margin, % | 7.9% | 10.1% | 14.4% | 13.5% | 6.2% | 3.3% | |
| Interest income | 115.0K | 190.0K | 132.0K | 710.0K | 770.0K | 3.7M | 2.9M |
| Interest expense | 5.8M | 5.6M | 1.3M | 521.0K | 582.0K | 1.3M | |
| Pre tax profit | 40.3M | 60.4M | 75.4M | 80.3M | 42.2M | 55.1M | 31.4M |
| Income tax expense | 3.2M | 5.6M | 8.5M | 8.2M | 1.6M | 3.7M | 442.0K |
| Net Income | 37.1M | 54.8M | 66.9M | 72.1M | 40.6M | 51.3M | 30.9M |