
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 | 550.2M | 574.5M | 407.4M | 660.6M | 972.3M | 2.1B | 742.4M |
| Cost of goods sold | 138.9M | 138.2M | 106.7M | 255.7M | 485.7M | 1.5B | 1.1B |
| Gross profit | 411.4M | 436.3M | 300.9M | 408.2M | 490.3M | 618.1M | (339.5M) |
| Gross profit margin, % | 76.0% | 73.8% | 61.8% | 50.4% | 29.6% | -45.7% | |
| Operating expense total | 100.3M | 122.9M | 155.2M | 137.8M | 172.3M | 157.3M | 11.6M |
| Depreciation and amortization | 10.7M | 13.3M | 33.7M | 72.5M | 106.5M | 202.5M | 688.9M |
| EBITDA | 311.4M | 313.4M | 144.6M | 269.7M | 318.0M | 460.8M | (351.1M) |
| EBITDA margin, % | 54.6% | 35.5% | 40.8% | 32.7% | 22.0% | -47.3% | |
| EBIT | 300.6M | 298.2M | 104.9M | 200.3M | 207.6M | 280.1M | (1.6B) |
| EBIT margin, % | 51.9% | 25.7% | 30.3% | 21.4% | 13.4% | -217.2% | |
| Interest income | 4.9M | 18.7M | 32.9M | 25.2M | 17.8M | 30.9M | 11.9M |
| Interest expense | 130.0K | 7.3M | 26.3M | 52.6M | 76.3M | ||
| Pre tax profit | 308.2M | 316.8M | 137.3M | 217.8M | 196.8M | 253.5M | (1.7B) |
| Income tax expense | 45.1M | 46.3M | 27.1M | 37.8M | 8.7M | 73.6M | (169.5M) |
| Net Income | 263.1M | 270.6M | 110.2M | 180.1M | 188.1M | 179.9M | (1.5B) |
| 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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