
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 | 358.7M | 459.5M | 555.9M | 681.2M | 708.3M | 672.9M | 735.7M |
| Cost of goods sold | 234.4M | 305.4M | 379.4M | 511.6M | 570.0M | 496.7M | 568.1M |
| Gross profit | 132.3M | 163.6M | 189.7M | 193.7M | 179.6M | 217.9M | 209.6M |
| Gross profit margin, % | 36.9% | 35.6% | 34.1% | 28.4% | 25.4% | 32.4% | 28.5% |
| Operating expense total | 53.4M | 70.8M | 64.9M | 71.0M | 87.9M | 101.7M | 104.7M |
| Depreciation and amortization | 10.6M | 11.8M | 14.4M | 16.5M | 23.9M | 28.9M | 37.5M |
| EBITDA | 79.0M | 92.8M | 124.8M | 122.6M | 91.8M | 116.2M | 104.9M |
| EBITDA margin, % | 22.0% | 20.2% | 22.4% | 18.0% | 13.0% | 17.3% | 14.3% |
| EBIT | 64.7M | 76.5M | 102.9M | 98.3M | 54.5M | 72.8M | 55.6M |
| EBIT margin, % | 18.1% | 16.7% | 18.5% | 14.4% | 7.7% | 10.8% | 7.6% |
| Interest income | 90.0K | 446.0K | 530.0K | 1.5M | 2.7M | 2.1M | 1.2M |
| Interest expense | 3.7M | 6.7M | 6.5M | 5.0M | 3.3M | 2.7M | 6.5M |
| Pre tax profit | 63.5M | 70.9M | 93.3M | 90.5M | 64.1M | 77.6M | 51.4M |
| Income tax expense | 9.5M | 8.7M | 11.2M | 8.8M | (44.0K) | 10.8M | 11.0M |
| Net Income | 54.0M | 62.2M | 82.1M | 81.7M | 64.2M | 66.8M | 40.4M |