
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 | 85.4M | 162.1M | 324.2M | 307.2M | 102.8M | 196.8M | 288.6M |
| Cost of goods sold | 48.2M | 97.4M | 166.3M | 151.3M | 74.2M | 153.0M | 174.2M |
| Gross profit | 38.5M | 66.0M | 158.9M | 164.9M | 36.3M | 55.6M | 126.7M |
| Gross profit margin, % | 45.1% | 40.7% | 49.0% | 53.7% | 35.3% | 28.3% | 43.9% |
| Operating expense total | 35.8M | 44.4M | 70.0M | 84.2M | 102.3M | 135.6M | 98.9M |
| Depreciation and amortization | 2.7M | 4.1M | 5.2M | 7.2M | |||
| EBITDA | 2.7M | 21.6M | 88.8M | 80.7M | (66.0M) | (79.9M) | 27.8M |
| EBITDA margin, % | 3.1% | 13.3% | 27.4% | 26.3% | -64.2% | -40.6% | 9.6% |
| EBIT | 2.7M | 18.1M | 97.6M | 87.0M | (86.2M) | (96.3M) | 9.4M |
| EBIT margin, % | 3.1% | 11.2% | 30.1% | 28.3% | -83.8% | -48.9% | 3.3% |
| Interest income | 12.0K | 30.0K | 300.0K | 1.8M | 5.9M | 3.5M | 1.8M |
| Interest expense | 2.7M | 3.1M | 2.4M | 3.5M | 3.6M | 3.6M | 3.5M |
| Pre tax profit | (122.0K) | 14.7M | 95.0M | 84.8M | (84.1M) | (96.3M) | 7.3M |
| Income tax expense | (761.0K) | 903.0K | 9.2M | 8.3M | 3.5M | (6.0K) | (4.3M) |
| Net Income | 639.0K | 13.8M | 85.8M | 76.4M | (87.6M) | (96.3M) | 11.6M |
| 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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