
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 | 208.7M | 363.6M | 765.6M | 839.9M | 709.6M | 883.3M | 757.9M |
| Cost of goods sold | 104.9M | 254.0M | 507.5M | 538.8M | 472.6M | 592.1M | 515.7M |
| Gross profit | 103.8M | 110.0M | 259.0M | 303.1M | 241.8M | 297.2M | 247.9M |
| Gross profit margin, % | 30.3% | 33.8% | 36.1% | 34.1% | 33.6% | 32.7% | |
| Operating expense total | 48.6M | 49.7M | 171.5M | 195.2M | 198.9M | 232.5M | 224.5M |
| Depreciation and amortization | 6.9M | 37.6M | 30.4M | 31.5M | 34.3M | 32.1M | 139.2M |
| EBITDA | 55.3M | 60.3M | 87.5M | 107.9M | 42.9M | 66.3M | 24.5M |
| EBITDA margin, % | 16.6% | 11.4% | 12.8% | 6.0% | 7.5% | 3.2% | |
| EBIT | 48.9M | 30.4M | 57.3M | 82.1M | 10.8M | 38.0M | (135.0M) |
| EBIT margin, % | 8.4% | 7.5% | 9.8% | 1.5% | 4.3% | -17.8% | |
| Interest income | 4.1M | 2.2M | 4.9M | 4.4M | 7.0M | 8.7M | 6.6M |
| Interest expense | 1.0M | 1.4M | 6.2M | 3.5M | 2.3M | 2.4M | 722.0K |
| Pre tax profit | 53.7M | 30.8M | 53.7M | 87.0M | 11.0M | 42.0M | (133.1M) |
| Income tax expense | 6.4M | (2.5M) | 3.2M | 9.2M | 2.3M | 4.8M | 8.8M |
| Net Income | 47.3M | 33.3M | 50.5M | 77.8M | 8.7M | 37.2M | (142.0M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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