
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 | 571.0M | 635.6M | 618.3M | 626.4M | 526.4M | 511.8M | 335.3M |
| Cost of goods sold | 142.3M | 167.8M | 171.4M | 204.4M | 220.1M | 257.1M | 217.1M |
| Gross profit | 428.9M | 468.8M | 447.9M | 423.8M | 309.3M | 259.7M | 122.4M |
| Gross profit margin, % | 75.1% | 73.8% | 72.4% | 67.7% | 58.8% | 50.8% | 36.5% |
| Operating expense total | 330.2M | 341.0M | 304.8M | 296.9M | 237.4M | 245.4M | 217.4M |
| Depreciation and amortization | 12.1M | 35.0M | 31.2M | 46.8M | 142.5M | ||
| EBITDA | 98.7M | 127.9M | 143.1M | 126.9M | 72.0M | 14.2M | (95.0M) |
| EBITDA margin, % | 17.3% | 20.1% | 23.1% | 20.3% | 13.7% | 2.8% | -28.3% |
| EBIT | 104.8M | 147.6M | 153.4M | 96.7M | 51.0M | (11.7M) | (243.1M) |
| EBIT margin, % | 18.3% | 23.2% | 24.8% | 15.4% | 9.7% | -2.3% | -72.5% |
| Interest income | 236.0K | 1.2M | 5.6M | 5.3M | 2.2M | 2.0M | 3.1M |
| Interest expense | 1.4M | 1.0M | 253.0K | 2.2M | 5.4M | 9.5M | 9.3M |
| Pre tax profit | 103.4M | 147.6M | 158.7M | 100.0M | 57.8M | (6.7M) | (158.3M) |
| Income tax expense | 15.6M | 21.6M | 23.0M | 3.5M | 12.6M | 424.0K | (13.4M) |
| Net Income | 87.8M | 126.0M | 135.7M | 96.5M | 45.1M | (7.1M) | (144.9M) |