
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 | 623.7M | 684.8M | 598.9M | 580.6M | 571.4M | 487.3M | 350.7M |
| Cost of goods sold | 476.3M | 509.4M | 440.2M | 471.2M | 465.7M | 405.1M | 298.8M |
| Gross profit | 147.6M | 175.4M | 158.7M | 109.5M | 105.8M | 83.1M | 56.8M |
| Gross profit margin, % | 23.7% | 25.6% | 26.5% | 18.9% | 18.5% | 17.1% | 16.2% |
| Operating expense total | 37.3M | 42.3M | 37.9M | 32.8M | 40.5M | 54.7M | 69.6M |
| Depreciation and amortization | 3.5M | 5.9M | 7.2M | 9.6M | 12.2M | ||
| EBITDA | 110.3M | 133.1M | 120.8M | 76.7M | 65.0M | 25.1M | (15.3M) |
| EBITDA margin, % | 17.7% | 19.4% | 20.2% | 13.2% | 11.4% | 5.1% | -4.4% |
| EBIT | 111.6M | 143.2M | 132.2M | 74.1M | 59.9M | 17.8M | (44.5M) |
| EBIT margin, % | 17.9% | 20.9% | 22.1% | 12.8% | 10.5% | 3.6% | -12.7% |
| Interest income | 4.6M | 8.1M | 10.5M | 9.6M | 18.6M | 15.4M | 9.2M |
| Interest expense | 111.0K | 2.2M | 2.7M | ||||
| Pre tax profit | 113.5M | 146.0M | 134.7M | 91.8M | 95.8M | 24.0M | (37.7M) |
| Income tax expense | 28.5M | 36.8M | 30.3M | 21.2M | 22.6M | 7.6M | 516.0K |
| Net Income | 85.1M | 109.2M | 104.4M | 70.6M | 73.2M | 16.3M | (38.2M) |