
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 | 1.8B | 1.5B | 1.5B | 2.1B | 2.1B | 1.8B | 1.9B |
| Cost of goods sold | 1.5B | 1.2B | 1.3B | 1.7B | 1.7B | 1.4B | 1.5B |
| Gross profit | 327.2M | 222.2M | 189.0M | 385.4M | 438.2M | 417.5M | 448.7M |
| Gross profit margin, % | 15.2% | 12.7% | 18.7% | 21.0% | 23.0% | 23.6% | |
| Operating expense total | 205.6M | 193.7M | 165.3M | 271.6M | 353.3M | 326.6M | 367.4M |
| Depreciation and amortization | 7.6M | 10.0M | 10.3M | 22.7M | 19.8M | 19.3M | 27.7M |
| EBITDA | 121.9M | 29.3M | 25.0M | 117.7M | 90.4M | 93.1M | 89.8M |
| EBITDA margin, % | 2.0% | 1.7% | 5.7% | 4.3% | 5.1% | 4.7% | |
| EBIT | 131.1M | 22.4M | 14.3M | 87.1M | 74.7M | 69.8M | 56.0M |
| EBIT margin, % | 1.5% | 1.0% | 4.2% | 3.6% | 3.8% | 2.9% | |
| Interest income | 2.6M | 1.4M | 1.3M | 1.3M | 1.4M | 1.4M | 1.4M |
| Interest expense | 12.1M | 8.7M | 6.2M | 6.1M | 12.4M | 15.6M | 13.1M |
| Pre tax profit | 131.6M | 23.7M | 23.7M | 92.5M | 58.8M | 53.3M | 43.9M |
| Income tax expense | 19.6M | (4.1M) | (155.0K) | 12.3M | 2.2M | (8.3M) | 4.0M |
| Net Income | 112.0M | 27.8M | 23.8M | 80.1M | 56.6M | 61.6M | 39.9M |
| 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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