
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 | 228.1M | 238.5M | 241.8M | 293.7M | 320.0M | 327.0M | 342.8M |
| Cost of goods sold | 110.0M | 109.8M | 110.4M | 120.6M | 122.7M | 126.3M | 134.1M |
| Gross profit | 128.7M | 138.7M | 140.7M | 183.3M | 208.7M | 212.7M | 217.4M |
| Gross profit margin, % | 56.4% | 58.1% | 58.2% | 62.4% | 65.2% | 65.0% | 63.4% |
| Operating expense total | 63.2M | 67.9M | (46.0K) | 20.0M | 27.3M | 30.4M | 28.8M |
| Depreciation and amortization | 67.7M | 62.1M | 60.6M | 64.2M | 66.9M | ||
| EBITDA | 65.5M | 70.8M | 140.8M | 163.2M | 181.4M | 182.3M | 188.5M |
| EBITDA margin, % | 28.7% | 29.7% | 58.2% | 55.6% | 56.7% | 55.7% | 55.0% |
| EBIT | 68.4M | 73.7M | 74.8M | 109.4M | 123.4M | 125.1M | 127.0M |
| EBIT margin, % | 30.0% | 30.9% | 30.9% | 37.2% | 38.6% | 38.2% | 37.0% |
| Interest income | 178.0K | 225.0K | 322.0K | 3.9M | 6.2M | 4.9M | 5.2M |
| Interest expense | 7.4M | 4.2M | 3.8M | 2.6M | 2.1M | 1.6M | 2.4M |
| Pre tax profit | 61.6M | 69.1M | 71.3M | 110.5M | 127.6M | 128.2M | 129.7M |
| Income tax expense | 8.1M | 9.4M | 8.8M | 19.7M | 17.0M | 15.1M | 16.6M |
| Net Income | 53.5M | 59.7M | 62.5M | 90.8M | 110.6M | 113.0M | 113.2M |