
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 476.0M | 453.3M | 448.9M | 469.4M | 423.5M | 466.6M | 524.6M |
| Cost of goods sold | 326.9M | 314.4M | 313.5M | 353.6M | 312.0M | 333.3M | 391.1M |
| Gross profit | 149.6M | 139.3M | 136.0M | 116.7M | 112.6M | 136.2M | 136.8M |
| Gross profit margin, % | 31.4% | 30.7% | 30.3% | 24.9% | 26.6% | 29.2% | 26.1% |
| Operating expense total | 72.7M | 72.8M | 61.4M | 74.2M | 82.0M | 89.1M | 99.7M |
| Depreciation and amortization | 5.7M | 5.8M | 6.2M | 7.2M | 12.7M | 28.1M | |
| EBITDA | 76.9M | 66.5M | 74.6M | 42.6M | 30.7M | 47.1M | 37.1M |
| EBITDA margin, % | 16.2% | 14.7% | 16.6% | 9.1% | 7.2% | 10.1% | 7.1% |
| EBIT | 68.8M | 65.5M | 57.3M | 39.5M | (114.4M) | (443.0K) | (65.3M) |
| EBIT margin, % | 14.5% | 14.4% | 12.8% | 8.4% | -27.0% | -0.1% | -12.4% |
| Interest income | 2.3M | 6.0M | 6.9M | 9.9M | 11.9M | 3.9M | 4.6M |
| Interest expense | 319.0K | 16.0K | 517.0K | 1.2M | 41.0K | 41.0K | |
| Pre tax profit | 72.5M | 71.5M | 63.3M | 53.1M | (100.9M) | 9.2M | (60.6M) |
| Income tax expense | 9.6M | 9.4M | 8.1M | 5.8M | (21.1M) | (1.3M) | (11.3M) |
| Net Income | 62.8M | 62.1M | 55.1M | 47.3M | (79.8M) | 10.5M | (49.3M) |
| 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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