Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 397.2M | 530.8M | 653.8M | 1.1B | 1.1B | 700.9M |
Cost of goods sold | 93.3M | 171.1M | 188.6M | 427.9M | 403.8M | 283.0M |
Gross profit | 303.9M | 359.7M | 465.1M | 651.6M | 736.4M | 418.7M |
Gross profit margin, % | 76.5% | 67.8% | 71.1% | 60.7% | 65.1% | 59.7% |
General and administrative expense | 51.0M | 62.4M | 77.9M | |||
Operating expense total | 160.5M | 217.8M | 292.1M | 370.2M | 422.4M | 433.2M |
Depreciation and amortization | 43.1M | 55.0M | 68.0M | |||
EBITDA | 279.3M | 316.7M | (5.0M) | |||
EBITDA margin, % | 26.0% | 28.0% | -0.7% | |||
EBIT | 286.0M | 274.9M | (29.0M) | |||
EBIT margin, % | 26.6% | 24.3% | -4.1% | |||
Interest income | 4.9M | 36.2M | 26.4M | 22.3M | 17.3M | 17.4M |
Interest expense | 4.1M | 7.6M | 8.5M | |||
Pre tax profit | 139.7M | 187.1M | 218.7M | 303.8M | 286.1M | (11.4M) |
Income tax expense | (2.6M) | 11.2M | 11.1M | 11.0M | (2.9M) | (71.1M) |
Net Income | 142.3M | 176.0M | 207.6M | 292.7M | 289.0M | 59.7M |
EPS | 0.5 | 0.6 | 0.7 |
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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