
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 | 1.4B | 1.4B | 1.1B | 2.2B | 1.7B | 2.3B | 1.9B |
| Cost of goods sold | 904.6M | 986.8M | 788.4M | 1.7B | 1.4B | 1.9B | 1.6B |
| Gross profit | 463.5M | 440.1M | 360.0M | 557.5M | 361.7M | 436.5M | 282.8M |
| Gross profit margin, % | 34.0% | 31.0% | 31.5% | 24.9% | 21.0% | 18.7% | 15.1% |
| Operating expense total | 308.6M | 309.9M | 278.7M | 409.9M | 453.5M | 470.8M | 398.3M |
| Depreciation and amortization | 33.6M | 78.7M | 33.7M | 48.2M | 297.4M | 97.5M | 266.1M |
| EBITDA | 154.9M | 129.8M | 81.6M | 147.7M | (83.2M) | (22.1M) | (109.5M) |
| EBITDA margin, % | 11.4% | 9.1% | 7.1% | 6.6% | -4.8% | -0.9% | -5.8% |
| EBIT | 123.8M | 132.4M | 59.7M | 72.7M | (437.2M) | (178.3M) | (384.7M) |
| EBIT margin, % | 9.1% | 9.3% | 5.2% | 3.2% | -25.4% | -7.6% | -20.5% |
| Interest income | 2.0M | 920.0K | 916.0K | 3.1M | 1.5M | 4.0M | 2.2M |
| Interest expense | 8.3M | 20.4M | 21.0M | 35.6M | 45.9M | 34.1M | 38.4M |
| Pre tax profit | 111.1M | 107.5M | 28.3M | 40.3M | (480.1M) | (203.4M) | (426.3M) |
| Income tax expense | 12.4M | 19.2M | (3.9M) | (5.1M) | (42.9M) | (5.9M) | (3.3M) |
| Net Income | 98.7M | 88.3M | 32.1M | 45.4M | (437.2M) | (197.5M) | (423.0M) |
| 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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