
Stock Price
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 190.3M | 213.2M | 284.7M | 286.4M | 333.5M | 407.1M | 407.7M |
| Cost of goods sold | 82.5M | 92.1M | 133.1M | 130.6M | 144.0M | 197.0M | 214.0M |
| Gross profit | 108.0M | 121.4M | 152.1M | 156.1M | 189.8M | 211.9M | 195.2M |
| Gross profit margin, % | 56.9% | 53.4% | 54.5% | 56.9% | 52.1% | 47.9% | |
| Operating expense total | 91.6M | 108.2M | 131.6M | 149.0M | 159.4M | 186.3M | 212.3M |
| Depreciation and amortization | 1.9M | 2.0M | 2.3M | 2.7M | 2.6M | 3.1M | 3.6M |
| EBITDA | 16.4M | 13.2M | 20.5M | 7.1M | 30.4M | 25.6M | (17.7M) |
| EBITDA margin, % | 6.2% | 7.2% | 2.5% | 9.1% | 6.3% | -4.3% | |
| EBIT | 12.9M | 18.5M | 33.5M | 30.4M | 35.4M | 37.7M | (44.2M) |
| EBIT margin, % | 8.7% | 11.8% | 10.6% | 10.6% | 9.2% | -10.8% | |
| Interest income | 102.0K | 108.0K | 227.0K | 383.0K | 214.0K | 1.4M | 2.2M |
| Interest expense | 524.0K | 1.2M | 1.4M | 1.1M | 682.0K | 1.5M | 208.0K |
| Pre tax profit | 14.0M | 17.2M | 28.8M | 28.7M | 35.8M | 40.5M | (34.3M) |
| Income tax expense | 233.0K | 352.0K | 284.0K | (430.0K) | (346.0K) | 792.0K | (746.0K) |
| Net Income | 13.8M | 16.9M | 28.5M | 29.2M | 36.2M | 39.7M | (33.6M) |
| 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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