
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 | 2.4B | 2.5B | 2.3B | 2.5B | 1.5B | 1.7B | 1.3B |
| Cost of goods sold | 972.0M | 1.2B | 1.1B | 1.1B | 755.9M | 789.9M | 441.9M |
| Gross profit | 1.5B | 1.4B | 1.3B | 1.5B | 807.1M | 1.0B | 874.7M |
| Gross profit margin, % | 55.1% | 55.5% | 58.2% | 53.1% | 57.7% | 69.0% | |
| Operating expense total | 1.2B | 1.3B | 1.2B | 1.4B | 1.3B | 1.2B | 1.0B |
| Depreciation and amortization | 30.3M | 38.1M | 36.4M | 38.8M | 53.4M | 39.4M | 31.4M |
| EBITDA | 269.7M | 36.0M | 68.1M | 86.8M | (542.0M) | (173.6M) | (130.7M) |
| EBITDA margin, % | 1.5% | 3.0% | 3.4% | -35.6% | -10.0% | -10.3% | |
| EBIT | 324.4M | 74.7M | 71.6M | 85.4M | (533.0M) | (258.7M) | (183.0M) |
| EBIT margin, % | 3.0% | 3.1% | 3.4% | -35.1% | -14.9% | -14.4% | |
| Interest income | 612.0K | 406.0K | 1.9M | 1.6M | 1.6M | 8.9M | 2.6M |
| Interest expense | 39.0K | 6.4M | 27.7M | 37.0M | 37.7M | 37.7M | 19.7M |
| Pre tax profit | 329.7M | 69.9M | 71.4M | 61.9M | (553.3M) | (261.3M) | (201.6M) |
| Income tax expense | 8.3M | (18.2M) | (14.1M) | (1.7M) | 37.7M | 2.9M | 2.2M |
| Net Income | 321.4M | 88.2M | 85.5M | 63.5M | (591.1M) | (264.2M) | (203.8M) |
| 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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