
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 | 620.1M | 799.3M | 740.5M | 610.4M | 490.9M | 503.9M | 511.1M |
| Cost of goods sold | 401.0M | 487.2M | 507.5M | 450.4M | 370.3M | 327.5M | 321.2M |
| Gross profit | 229.8M | 313.9M | 239.6M | 163.5M | 121.8M | 177.0M | 191.5M |
| Gross profit margin, % | 39.3% | 32.4% | 26.8% | 24.8% | 35.1% | 37.5% | |
| Operating expense total | 129.4M | 189.4M | 168.3M | 194.1M | 126.8M | 136.5M | 93.8M |
| Depreciation and amortization | 29.3M | 32.7M | 283.5M | 375.4M | 29.8M | 22.2M | 67.0M |
| EBITDA | 100.4M | 124.6M | 71.3M | (30.6M) | (4.9M) | 40.5M | 97.6M |
| EBITDA margin, % | 15.6% | 9.6% | -5.0% | -1.0% | 8.0% | 19.1% | |
| EBIT | 64.8M | 99.7M | (188.7M) | (412.0M) | (35.8M) | 15.5M | 6.9M |
| EBIT margin, % | 12.5% | -25.5% | -67.5% | -7.3% | 3.1% | 1.3% | |
| Interest income | 2.8M | 960.0K | 1.3M | 995.0K | 917.0K | 524.0K | 415.0K |
| Interest expense | 7.5M | 7.9M | 7.4M | 6.6M | 5.0M | 7.0M | 5.6M |
| Pre tax profit | 60.0M | 92.6M | (212.1M) | (423.4M) | (40.0M) | 9.8M | 4.7M |
| Income tax expense | 5.6M | 16.5M | 9.6M | (8.0M) | (945.0K) | 950.0K | 34.7M |
| Net Income | 54.5M | 76.1M | (221.8M) | (415.4M) | (39.1M) | 8.8M | (30.0M) |
| 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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