
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 | 203.9M | 189.2M | 312.0M | 353.4M | 424.2M | 502.8M | 466.3M |
| Cost of goods sold | 148.7M | 128.7M | 184.6M | 154.8M | 168.5M | 191.4M | 172.9M |
| Gross profit | 60.0M | 61.7M | 132.6M | 203.7M | 257.7M | 313.8M | 300.6M |
| Gross profit margin, % | 32.6% | 42.5% | 57.6% | 60.7% | 62.4% | 64.5% | |
| Operating expense total | 40.4M | 35.3M | 74.1M | 80.2M | 88.0M | 94.4M | 87.1M |
| Depreciation and amortization | 7.5M | 26.8M | 11.5M | 15.1M | 14.0M | 20.4M | 12.1M |
| EBITDA | 19.5M | 26.4M | 58.5M | 123.6M | 169.6M | 219.4M | 213.5M |
| EBITDA margin, % | 13.9% | 18.7% | 35.0% | 40.0% | 43.6% | 45.8% | |
| EBIT | 6.1M | (21.9M) | 67.5M | 114.2M | 152.1M | 174.2M | 153.2M |
| EBIT margin, % | -11.6% | 21.6% | 32.3% | 35.9% | 34.6% | 32.9% | |
| Interest income | 1.1M | 547.0K | 641.0K | 709.0K | 2.9M | ||
| Interest expense | 2.2M | 7.9M | 12.4M | 3.9M | 2.3M | 3.6M | 7.3M |
| Pre tax profit | 8.3M | (28.3M) | 54.8M | 113.2M | 150.9M | 170.7M | 148.7M |
| Income tax expense | 145.0K | (2.1M) | 4.7M | 16.1M | 19.4M | 26.6M | 19.9M |
| Net Income | 8.2M | (26.2M) | 50.1M | 97.0M | 131.5M | 144.1M | 128.8M |
| 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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