
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 | 423.6M | 529.9M | 456.0M | 387.6M | 619.3M | 556.4M | 931.6M |
| Cost of goods sold | 290.5M | 362.3M | 291.9M | 233.9M | 386.1M | 358.3M | 602.8M |
| Gross profit | 133.6M | 168.5M | 164.8M | 154.5M | 233.7M | 199.0M | 329.3M |
| Gross profit margin, % | 31.5% | 31.8% | 36.1% | 39.9% | 37.7% | 35.8% | 35.3% |
| Operating expense total | 100.4M | 119.8M | 106.3M | 108.9M | 141.6M | 151.5M | 200.4M |
| Depreciation and amortization | 10.8M | 10.9M | 12.4M | 16.2M | |||
| EBITDA | 33.1M | 48.7M | 58.4M | 45.6M | 92.1M | 47.5M | 128.8M |
| EBITDA margin, % | 7.8% | 9.2% | 12.8% | 11.8% | 14.9% | 8.5% | 13.8% |
| EBIT | 32.4M | 59.1M | 65.6M | 38.7M | 89.8M | 38.5M | 127.5M |
| EBIT margin, % | 7.7% | 11.2% | 14.4% | 10.0% | 14.5% | 6.9% | 13.7% |
| Interest income | 2.2M | 2.4M | 5.7M | 2.1M | 4.6M | 8.5M | 7.3M |
| Interest expense | 413.0K | 1.7M | 4.6M | 5.5M | 11.0M | 19.0M | |
| Pre tax profit | 34.2M | 61.2M | 69.3M | 39.3M | 92.1M | 37.0M | 119.3M |
| Income tax expense | 3.0M | 5.7M | 6.9M | 3.0M | 12.9M | (70.0K) | 7.3M |
| Net Income | 31.2M | 55.5M | 62.4M | 36.3M | 79.3M | 37.1M | 112.0M |
| 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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