
Stock Price
2024-10-29
Market Capitalization
2024-08-26
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 417.0M | 478.2M | 489.6M | 578.6M | 408.3M | 451.8M | 537.9M |
| Cost of goods sold | 263.3M | 280.8M | 287.6M | 370.8M | 270.7M | 299.7M | 365.9M |
| Gross profit | 159.0M | 202.3M | 206.1M | 211.8M | 141.5M | 154.8M | 175.5M |
| Gross profit margin, % | 38.1% | 42.3% | 42.1% | 36.6% | 34.7% | 34.3% | 32.6% |
| Operating expense total | 73.4M | 86.4M | 45.2M | 50.9M | 44.5M | 55.4M | 58.4M |
| Depreciation and amortization | 9.6M | 10.5M | 22.1M | 44.2M | 46.9M | ||
| EBITDA | 85.6M | 116.0M | 160.9M | 160.9M | 97.0M | 99.4M | 117.1M |
| EBITDA margin, % | 20.5% | 24.3% | 32.9% | 27.8% | 23.8% | 22.0% | 21.8% |
| EBIT | 100.7M | 143.4M | 167.2M | 157.5M | 80.8M | 349.5M | 72.6M |
| EBIT margin, % | 24.2% | 30.0% | 34.2% | 27.2% | 19.8% | 77.4% | 13.5% |
| Interest income | 1.5M | 1.6M | 4.8M | 8.4M | 7.5M | 17.8M | 19.8M |
| Interest expense | 297.0K | ||||||
| Pre tax profit | 104.7M | 145.8M | 163.9M | 172.0M | 102.7M | 367.6M | 95.0M |
| Income tax expense | 14.8M | 21.4M | 23.4M | 24.8M | 11.8M | 53.7M | 14.6M |
| Net Income | 89.8M | 124.4M | 140.5M | 147.2M | 90.8M | 313.9M | 80.4M |