
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 | 344.5M | 358.1M | 564.6M | 522.6M | 374.6M | 451.8M | 525.7M |
| Cost of goods sold | 319.3M | 324.3M | 463.1M | 426.5M | 318.6M | 391.7M | 443.3M |
| Gross profit | 75.0M | 81.4M | 129.2M | 112.8M | 72.5M | 87.0M | 111.1M |
| Gross profit margin, % | 21.8% | 22.7% | 22.9% | 21.6% | 19.3% | 21.1% | |
| Operating expense total | 44.3M | 62.7M | 56.2M | 50.2M | 55.3M | 69.9M | 81.4M |
| Depreciation and amortization | 6.7M | 6.8M | 8.8M | 12.4M | |||
| EBITDA | 30.7M | 18.6M | 73.0M | 62.6M | 17.2M | 17.1M | 29.7M |
| EBITDA margin, % | 8.9% | 5.2% | 12.9% | 12.0% | 3.8% | 5.7% | |
| EBIT | 37.5M | 26.7M | 86.5M | 64.1M | 9.3M | 2.4M | 13.9M |
| EBIT margin, % | 10.9% | 7.5% | 15.3% | 12.3% | 0.5% | 2.6% | |
| Interest income | 267.0K | 222.0K | 492.0K | 1.6M | 2.8M | 5.0M | 5.9M |
| Interest expense | 5.1M | 3.1M | 1.9M | 292.0K | |||
| Pre tax profit | 33.0M | 23.7M | 84.1M | 67.2M | 39.2M | 24.7M | 31.7M |
| Income tax expense | 3.6M | 3.2M | 10.1M | 7.3M | 2.1M | (136.0K) | 457.0K |
| Net Income | 29.4M | 20.6M | 74.1M | 59.8M | 37.1M | 24.9M | 31.2M |
| 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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