
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 | 680.0M | 680.2M | 491.3M | 589.6M | 617.4M | 733.6M | 588.4M |
| Cost of goods sold | 400.3M | 412.2M | 370.0M | 364.5M | 383.2M | 447.2M | 380.6M |
| Gross profit | 292.6M | 273.0M | 125.8M | 234.1M | 237.2M | 288.4M | 212.5M |
| Gross profit margin, % | 40.1% | 25.6% | 39.7% | 38.4% | 39.3% | 36.1% | |
| Operating expense total | 134.6M | 194.6M | 579.8M | 126.6M | 144.5M | 143.7M | 197.6M |
| Depreciation and amortization | 50.5M | 99.4M | 100.3M | 324.3M | 60.2M | 59.8M | 142.8M |
| EBITDA | 157.6M | 78.6M | (453.7M) | 107.5M | 92.7M | 144.7M | 14.9M |
| EBITDA margin, % | 11.6% | -92.3% | 18.2% | 15.0% | 19.7% | 2.5% | |
| EBIT | 103.1M | 102.0M | (567.1M) | (204.0M) | 37.2M | 68.7M | (208.1M) |
| EBIT margin, % | 15.0% | -115.4% | -34.6% | 6.0% | 9.4% | -35.4% | |
| Interest income | 1.1M | 1.6M | 919.0K | 526.0K | 676.0K | 361.0K | 1.4M |
| Interest expense | 40.8M | 51.2M | 46.6M | 38.4M | 33.6M | 33.9M | 28.2M |
| Pre tax profit | 76.8M | 57.6M | (624.1M) | (249.1M) | 9.0M | 37.5M | (234.2M) |
| Income tax expense | 12.8M | 22.7M | (23.3M) | 12.0M | (5.9M) | 4.0M | (9.5M) |
| Net Income | 64.0M | 34.8M | (600.8M) | (261.1M) | 14.9M | 33.5M | (224.7M) |
| 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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