
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 | 563.1M | 746.9M | 820.7M | 941.9M | 1.1B | 1.2B | 1.2B |
| Cost of goods sold | 341.3M | 466.8M | 517.2M | 564.6M | 657.5M | 712.2M | 679.1M |
| Gross profit | 221.7M | 280.2M | 303.6M | 377.3M | 401.6M | 506.7M | 510.2M |
| Gross profit margin, % | 39.4% | 37.5% | 37.0% | 40.1% | 37.9% | 41.6% | 42.9% |
| Operating expense total | 167.0M | 212.8M | 251.3M | 293.6M | 176.2M | 314.1M | 289.5M |
| Depreciation and amortization | 7.8M | 17.1M | 22.7M | 28.9M | 205.0M | 131.2M | 153.3M |
| EBITDA | 55.6M | 68.2M | 52.7M | 95.2M | 232.8M | 199.5M | 220.0M |
| EBITDA margin, % | 9.9% | 9.1% | 6.4% | 10.1% | 22.0% | 16.4% | 18.5% |
| EBIT | 52.6M | 58.2M | 42.4M | 78.2M | 34.0M | 71.5M | 61.4M |
| EBIT margin, % | 9.3% | 7.8% | 5.2% | 8.3% | 3.2% | 5.9% | 5.2% |
| Interest income | 613.0K | 711.0K | 725.0K | 1.2M | 1.5M | 6.2M | 3.2M |
| Interest expense | 6.7M | 15.8M | 22.6M | 26.2M | 19.3M | 32.4M | 37.4M |
| Pre tax profit | 49.5M | 44.7M | 24.1M | 67.3M | 64.1M | 52.5M | 23.3M |
| Income tax expense | (629.0K) | 918.0K | (5.9M) | 2.9M | (9.8M) | (11.8M) | (11.5M) |
| Net Income | 50.1M | 43.8M | 30.0M | 64.4M | 74.0M | 64.3M | 34.8M |