
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|
| Revenue | 258.9M | 299.7M | 392.4M | 447.5M | 500.0M |
| Cost of goods sold | 79.9M | 112.3M | 160.9M | 222.4M | 286.2M |
| Gross profit | 180.6M | 188.0M | 234.0M | 225.7M | 214.2M |
| Gross profit margin, % | 69.8% | 62.7% | 59.6% | 50.4% | 42.8% |
| Operating expense total | 68.4M | 89.6M | 91.7M | 63.4M | 69.2M |
| Depreciation and amortization | 32.1M | 39.7M | |||
| EBITDA | 112.1M | 98.4M | 142.3M | 162.3M | 144.9M |
| EBITDA margin, % | 43.3% | 32.8% | 36.3% | 36.3% | 29.0% |
| EBIT | 105.6M | 95.6M | 136.3M | 144.6M | 113.9M |
| EBIT margin, % | 40.8% | 31.9% | 34.7% | 32.3% | 22.8% |
| Interest income | 280.0K | 126.0K | 157.0K | 1.8M | 1.3M |
| Interest expense | 3.2M | 1.9M | 793.0K | 474.0K | 1.9M |
| Pre tax profit | 102.6M | 93.8M | 135.6M | 155.7M | 119.8M |
| Income tax expense | 13.3M | 8.9M | 7.4M | 17.4M | 8.3M |
| Net Income | 89.3M | 84.9M | 128.3M | 138.2M | 111.6M |
| 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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