
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 | 450.4M | 447.8M | 466.0M | 683.9M | 1.0B | 1.1B | 919.7M |
| Cost of goods sold | 288.6M | 289.5M | 325.5M | 499.6M | 770.5M | 836.3M | 764.6M |
| Gross profit | 162.6M | 158.9M | 141.1M | 185.2M | 237.3M | 266.5M | 161.2M |
| Gross profit margin, % | 36.1% | 35.5% | 30.3% | 27.1% | 23.6% | 24.2% | 17.5% |
| Operating expense total | 56.8M | 70.8M | 54.3M | 75.5M | 93.2M | 117.3M | 95.6M |
| Depreciation and amortization | 11.3M | 16.3M | 13.7M | 16.2M | 21.6M | 32.6M | |
| EBITDA | 105.8M | 88.1M | 86.8M | 109.7M | 144.1M | 149.2M | 64.6M |
| EBITDA margin, % | 23.5% | 19.7% | 18.6% | 16.0% | 14.3% | 13.6% | 7.0% |
| EBIT | 86.9M | 82.0M | 70.0M | 92.7M | 108.9M | 117.7M | 17.8M |
| EBIT margin, % | 19.3% | 18.3% | 15.0% | 13.6% | 10.8% | 10.7% | 1.9% |
| Interest income | 166.0K | 63.0K | 879.0K | 1.2M | 863.0K | 2.5M | 990.0K |
| Interest expense | 4.1M | 3.9M | 2.0M | 1.2M | 3.5M | 1.5M | 2.9M |
| Pre tax profit | 83.0M | 78.0M | 71.1M | 95.9M | 117.7M | 118.7M | 15.3M |
| Income tax expense | 11.0M | 10.3M | 9.1M | 10.7M | 10.9M | 11.6M | (464.0K) |
| Net Income | 72.0M | 67.8M | 62.1M | 85.3M | 106.8M | 107.1M | 15.8M |