
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 | 199.8M | 182.9M | 117.4M | 131.9M | 140.8M | 152.8M | 164.0M |
| Cost of goods sold | 107.1M | 76.6M | 74.6M | 75.2M | 110.7M | 105.2M | 117.6M |
| Gross profit | 98.0M | 111.0M | 47.1M | 65.3M | 35.8M | 53.7M | 50.1M |
| Gross profit margin, % | 60.7% | 40.1% | 49.5% | 25.4% | 35.1% | 30.5% | |
| Operating expense total | 48.2M | 56.3M | 56.9M | 79.4M | 89.3M | 98.5M | 74.5M |
| Depreciation and amortization | 7.4M | 11.4M | 10.8M | 13.4M | 13.1M | 20.5M | 31.1M |
| EBITDA | 49.8M | 54.7M | (9.8M) | (14.2M) | (53.5M) | (44.8M) | (25.4M) |
| EBITDA margin, % | 29.9% | -8.3% | -10.7% | -38.0% | -29.3% | -15.5% | |
| EBIT | 81.6M | 66.2M | 5.8M | (23.8M) | (55.8M) | (62.5M) | (73.3M) |
| EBIT margin, % | 36.2% | 5.0% | -18.0% | -39.6% | -40.9% | -44.7% | |
| Interest income | 7.5M | 1.6M | 3.6M | 11.1M | 9.5M | 7.7M | 4.6M |
| Interest expense | 5.7M | 2.5M | 191.0K | 290.0K | 164.0K | 62.0K | 108.0K |
| Pre tax profit | 84.3M | 70.3M | 27.9M | (2.4M) | (35.8M) | (45.4M) | (59.6M) |
| Income tax expense | 11.6M | 9.8M | 3.4M | (3.3M) | (9.3M) | (4.8M) | 10.5M |
| Net Income | 72.6M | 60.5M | 24.5M | 924.0K | (26.5M) | (40.7M) | (70.1M) |
| 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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