
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 284.4M | 401.1M | 459.0M | 205.3M | 515.1M | 466.9M | 557.0M | 494.0M |
| Cost of goods sold | 219.1M | 299.6M | 341.4M | 159.5M | 387.6M | 357.4M | 419.6M | 389.9M |
| Gross profit | 69.3M | 107.6M | 124.1M | 48.8M | 133.8M | 114.3M | 140.0M | 108.8M |
| Gross profit margin, % | 24.4% | 26.8% | 27.0% | 23.8% | 26.0% | 24.5% | 25.1% | 22.0% |
| Operating expense total | 41.5M | 55.7M | 64.7M | 34.5M | 70.1M | 87.1M | 96.8M | 110.2M |
| Depreciation and amortization | 3.5M | 4.0M | 4.4M | 5.0M | ||||
| EBITDA | 27.8M | 51.9M | 59.4M | 14.3M | 63.7M | 27.2M | 43.3M | (1.4M) |
| EBITDA margin, % | 9.8% | 13.0% | 12.9% | 7.0% | 12.4% | 5.8% | 7.8% | -0.3% |
| EBIT | 27.9M | 48.5M | 58.1M | 12.5M | 69.6M | 25.7M | 27.6M | 1.1M |
| EBIT margin, % | 9.8% | 12.1% | 12.6% | 6.1% | 13.5% | 5.5% | 4.9% | 0.2% |
| Interest income | 142.0K | 335.0K | 420.0K | 659.0K | 1.1M | 12.6M | 13.4M | 12.3M |
| Interest expense | 880.0K | 34.0K | 1.0K | |||||
| Pre tax profit | 27.2M | 48.9M | 58.6M | 13.4M | 71.0M | 39.1M | 41.0M | 13.8M |
| Income tax expense | 1.1M | 4.0M | 6.5M | 1.8M | 8.8M | 31.0K | 1.9M | 956.0K |
| Net Income | 26.1M | 44.9M | 52.1M | 11.6M | 62.2M | 39.1M | 39.2M | 12.8M |