
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 | 152.2M | 146.1M | 162.9M | 295.9M | 115.1M | 106.9M | 68.9M |
| Cost of goods sold | 28.7M | 25.7M | 32.2M | 102.8M | 65.7M | 49.4M | 31.8M |
| Gross profit | 123.5M | 120.3M | 130.7M | 201.8M | 57.0M | 61.1M | 38.3M |
| Gross profit margin, % | 81.1% | 82.4% | 80.2% | 68.2% | 49.6% | 57.2% | 55.6% |
| Operating expense total | 66.5M | 45.6M | 90.8M | 208.4M | 101.2M | 86.9M | 79.6M |
| Depreciation and amortization | 5.4M | 6.6M | 12.1M | 23.3M | 733.0M | 7.6M | 11.1M |
| EBITDA | 57.0M | 74.7M | 39.9M | (7.1M) | (45.2M) | (25.8M) | (41.3M) |
| EBITDA margin, % | 37.4% | 51.2% | 24.5% | -2.4% | -39.2% | -24.1% | -59.9% |
| EBIT | 55.9M | 70.8M | 31.8M | (30.3M) | (778.2M) | (33.4M) | (52.3M) |
| EBIT margin, % | 36.7% | 48.4% | 19.5% | -10.2% | -676.0% | -31.2% | -75.9% |
| Interest income | 59.0K | 258.0K | 1.6M | 79.0K | 34.0K | 9.0K | 2.4M |
| Interest expense | 1.9M | 3.2M | 10.1M | 7.7M | 4.8M | 7.0M | 7.5M |
| Pre tax profit | 50.6M | 65.9M | (11.6M) | (58.6M) | (890.4M) | (65.8M) | (67.1M) |
| Income tax expense | 10.1M | 9.1M | 3.6M | 1.0M | 6.5M | 6.0K | |
| Net Income | 40.5M | 56.8M | (15.2M) | (59.6M) | (896.9M) | (65.8M) | (67.1M) |
| 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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