
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 | 545.0M | 709.9M | 789.2M | 973.6M | 1.1B | 1.3B | 1.2B |
| Cost of goods sold | 384.1M | 512.8M | 552.1M | 698.1M | 795.7M | 1.1B | 994.1M |
| Gross profit | 160.9M | 197.6M | 237.5M | 275.9M | 255.3M | 196.9M | 202.6M |
| Gross profit margin, % | 27.8% | 30.1% | 28.3% | 24.3% | 15.4% | 16.9% | |
| Operating expense total | 65.2M | 87.5M | 84.8M | 101.0M | 142.2M | 108.8M | 115.6M |
| Depreciation and amortization | 13.2M | 20.4M | 22.9M | 24.2M | 31.8M | 81.4M | 107.6M |
| EBITDA | 95.8M | 110.1M | 152.7M | 175.0M | 113.2M | 87.7M | 87.2M |
| EBITDA margin, % | 15.5% | 19.3% | 18.0% | 10.8% | 6.8% | 7.3% | |
| EBIT | 81.5M | 88.4M | 117.8M | 103.8M | 67.6M | (43.7M) | (118.0M) |
| EBIT margin, % | 12.5% | 14.9% | 10.7% | 6.4% | -3.4% | -9.9% | |
| Interest income | 96.0K | 281.0K | 3.1M | 4.5M | 10.9M | 10.8M | 10.5M |
| Interest expense | 2.6M | 13.5M | 21.2M | 21.3M | 26.2M | 35.5M | 35.9M |
| Pre tax profit | 78.4M | 75.7M | 99.1M | 87.6M | 39.8M | (58.7M) | (144.0M) |
| Income tax expense | 9.8M | 10.6M | 13.6M | 12.5M | 3.2M | (5.4M) | (10.3M) |
| Net Income | 68.6M | 65.1M | 85.5M | 75.0M | 36.6M | (53.2M) | (133.7M) |