
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 | 334.6M | 331.3M | 269.1M | 482.3M | 598.6M | 629.7M | 655.4M |
| Cost of goods sold | 204.4M | 188.7M | 155.5M | 356.6M | 450.8M | 458.7M | 484.3M |
| Gross profit | 131.4M | 144.3M | 115.7M | 128.1M | 151.0M | 175.4M | 177.5M |
| Gross profit margin, % | 39.3% | 43.6% | 43.0% | 26.6% | 25.2% | 27.9% | 27.1% |
| Operating expense total | 38.5M | 42.5M | 44.5M | 42.5M | 80.1M | 49.3M | 66.1M |
| Depreciation and amortization | 11.1M | 11.9M | 12.0M | 21.8M | 37.7M | 28.4M | |
| EBITDA | 92.9M | 101.9M | 71.2M | 85.7M | 70.9M | 126.0M | 111.4M |
| EBITDA margin, % | 27.8% | 30.7% | 26.5% | 17.8% | 11.8% | 20.0% | 17.0% |
| EBIT | 84.1M | 94.9M | 56.3M | 65.9M | 71.3M | 83.7M | 74.3M |
| EBIT margin, % | 25.1% | 28.6% | 20.9% | 13.7% | 11.9% | 13.3% | 11.3% |
| Interest income | 742.0K | 1.3M | 4.1M | 6.6M | 1.8M | 3.9M | 9.9M |
| Interest expense | 574.0K | 6.0K | 713.0K | 2.1M | 2.3M | 2.9M | |
| Pre tax profit | 95.8M | 103.5M | 64.2M | 74.2M | 82.3M | 90.7M | 86.4M |
| Income tax expense | 13.5M | 14.8M | 8.4M | 9.1M | 8.8M | 14.4M | 11.0M |
| Net Income | 82.4M | 88.7M | 55.8M | 65.1M | 73.5M | 76.3M | 75.4M |