
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 | 796.0M | 818.1M | 468.9M | 572.4M | 638.3M | 544.6M | 324.9M |
| Cost of goods sold | 523.1M | 544.7M | 426.1M | 492.7M | 502.3M | 462.8M | 350.3M |
| Gross profit | 276.4M | 276.9M | 65.2M | 132.2M | 174.9M | 108.3M | (19.8M) |
| Gross profit margin, % | 33.8% | 13.9% | 23.1% | 27.4% | 19.9% | -6.1% | |
| Operating expense total | 80.8M | 108.2M | 106.0M | 51.9M | 57.4M | 122.7M | 82.1M |
| Depreciation and amortization | 57.9M | 75.6M | 320.6M | 77.4M | 80.1M | 142.3M | 358.3M |
| EBITDA | 195.6M | 169.0M | (36.2M) | 82.7M | 117.3M | (13.3M) | (99.4M) |
| EBITDA margin, % | 20.7% | -7.7% | 14.4% | 18.4% | -2.4% | -30.6% | |
| EBIT | 132.1M | 90.4M | (376.8M) | 37.5M | 36.5M | (175.4M) | (675.6M) |
| EBIT margin, % | 11.1% | -80.4% | 6.6% | 5.7% | -32.2% | -208.0% | |
| Interest income | 1.5M | 1.6M | 896.0K | 891.0K | 915.0K | 1.1M | 2.7M |
| Interest expense | 20.5M | 30.3M | 26.1M | 25.2M | 23.5M | 37.0M | 88.8M |
| Pre tax profit | 113.4M | 60.4M | (401.8M) | 13.5M | 22.8M | (209.8M) | (734.8M) |
| Income tax expense | 19.1M | (5.9M) | (11.1M) | (493.0K) | (4.4M) | (8.9M) | 32.4M |
| Net Income | 94.3M | 66.3M | (390.6M) | 14.0M | 27.2M | (200.8M) | (767.3M) |
| 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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