
Stock Price
2024-10-29
Market Capitalization
2024-08-26
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 132.0M | 224.0M | 242.9M | 372.3M | 432.2M | 481.5M | 454.4M |
| Cost of goods sold | 82.0M | 109.1M | 136.3M | 184.7M | 284.0M | 350.5M | 386.1M |
| Gross profit | 55.0M | 121.4M | 115.0M | 204.5M | 166.8M | 149.0M | 97.6M |
| Gross profit margin, % | 41.7% | 54.2% | 47.4% | 54.9% | 38.6% | 30.9% | 21.5% |
| Operating expense total | 9.6M | 16.1M | 8.1M | 34.0M | 26.7M | (494.0K) | (18.8M) |
| Depreciation and amortization | 27.0M | 35.8M | 52.2M | 69.8M | 124.5M | 149.0M | 174.6M |
| EBITDA | 45.4M | 105.3M | 106.9M | 170.5M | 140.0M | 149.5M | 116.4M |
| EBITDA margin, % | 34.4% | 47.0% | 44.0% | 45.8% | 32.4% | 31.1% | 25.6% |
| EBIT | 20.8M | 72.2M | 60.2M | 109.5M | 31.1M | 26.1M | (23.4M) |
| EBIT margin, % | 15.7% | 32.3% | 24.8% | 29.4% | 7.2% | 5.4% | -5.1% |
| Interest income | 129.0K | 245.0K | 798.0K | 2.0M | 2.5M | 2.3M | 972.0K |
| Interest expense | 1.2M | 2.1M | 3.6M | 1.8M | 9.5M | 18.4M | 34.4M |
| Pre tax profit | 20.3M | 70.6M | 58.1M | 113.8M | 24.3M | 9.9M | (56.0M) |
| Income tax expense | 4.2M | 9.7M | 6.1M | 7.9M | (8.1M) | (14.9M) | 2.9M |
| Net Income | 16.1M | 60.8M | 51.9M | 105.8M | 32.4M | 24.7M | (58.9M) |
| 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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