
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 | 417.7M | 355.3M | 375.6M | 463.6M | 419.1M | 428.5M | 555.2M |
| Cost of goods sold | 275.7M | 244.6M | 273.2M | 382.1M | 336.2M | 360.5M | 504.6M |
| Gross profit | 142.1M | 124.3M | 111.2M | 98.2M | 96.0M | 78.1M | 58.3M |
| Gross profit margin, % | 34.0% | 35.0% | 29.6% | 21.2% | 22.9% | 18.2% | 10.5% |
| Operating expense total | 109.9M | 107.3M | 82.3M | 79.9M | 84.7M | 82.5M | 74.6M |
| Depreciation and amortization | 20.1M | 4.5M | 4.1M | 4.0M | 4.0M | 4.2M | 3.6M |
| EBITDA | 37.5M | 24.0M | 35.2M | 14.6M | 13.0M | (2.9M) | (15.3M) |
| EBITDA margin, % | 9.0% | 6.8% | 9.4% | 3.1% | 3.1% | -0.7% | -2.8% |
| EBIT | 24.6M | 18.8M | 25.2M | (4.0M) | 16.9M | (613.0K) | (65.0M) |
| EBIT margin, % | 5.9% | 5.3% | 6.7% | -0.9% | 4.0% | -0.1% | -11.7% |
| Interest income | 19.8M | 24.2M | 24.2M | 22.9M | 21.9M | 34.5M | 15.2M |
| Interest expense | 512.0K | 271.0K | 3.0M | 2.1M | 3.2M | 2.2M | 1.8M |
| Pre tax profit | 48.9M | 49.9M | 50.8M | 28.3M | 36.5M | 31.1M | (52.7M) |
| Income tax expense | 11.3M | 8.8M | 10.0M | 5.6M | 5.9M | 9.6M | (15.4M) |
| Net Income | 37.7M | 41.1M | 40.8M | 22.7M | 30.6M | 21.5M | (37.2M) |