
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 582.2M | 829.4M | 984.7M | 1.0B | 659.5M | 776.4M |
| Cost of goods sold | 402.6M | 603.4M | 726.3M | 739.7M | 531.9M | 580.8M |
| Gross profit | 201.2M | 248.4M | 269.5M | 289.1M | 141.2M | 206.0M |
| Gross profit margin, % | 34.6% | 29.9% | 27.4% | 28.3% | 21.4% | 26.5% |
| Operating expense total | 113.0M | 126.2M | 168.6M | 180.2M | 161.6M | 156.5M |
| Depreciation and amortization | 19.8M | 34.1M | 68.4M | |||
| EBITDA | 88.2M | 122.1M | 100.9M | 108.7M | (21.0M) | 45.8M |
| EBITDA margin, % | 15.1% | 14.7% | 10.3% | 10.6% | -3.2% | 5.9% |
| EBIT | 78.6M | 104.9M | 103.8M | 69.5M | (68.5M) | (42.9M) |
| EBIT margin, % | 13.5% | 12.6% | 10.5% | 6.8% | -10.4% | -5.5% |
| Interest income | 89.0K | 178.0K | 372.0K | 2.3M | 2.1M | 2.5M |
| Interest expense | 2.0M | 2.4M | 1.3M | 2.8M | 2.3M | 3.0M |
| Pre tax profit | 77.5M | 75.8M | 94.2M | 81.6M | (68.0M) | (28.9M) |
| Income tax expense | 8.9M | 6.7M | 4.6M | 5.3M | (8.5M) | (6.9M) |
| Net Income | 68.6M | 69.1M | 89.6M | 76.3M | (59.5M) | (22.0M) |
| 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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