
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 | 142.5M | 152.1M | 159.2M | 34.4M | 49.2M | 50.8M | 32.8M |
| Cost of goods sold | 81.4M | 89.7M | 105.7M | 12.1M | 33.4M | 39.7M | 30.3M |
| Gross profit | 61.1M | 62.4M | 53.5M | 22.3M | 15.8M | 11.1M | 2.5M |
| Gross profit margin, % | 42.9% | 41.1% | 33.6% | 64.8% | 32.2% | 21.8% | 7.7% |
| Operating expense total | 27.4M | 8.9M | 18.9M | 18.4M | 32.5M | 25.5M | 22.9M |
| Depreciation and amortization | 8.4M | 8.8M | 8.4M | 5.2M | 26.7M | 29.8M | 5.6M |
| EBITDA | 33.7M | 53.5M | 34.7M | 3.9M | (16.7M) | (14.4M) | (20.4M) |
| EBITDA margin, % | 23.6% | 35.2% | 21.8% | 11.5% | -33.9% | -28.3% | -62.1% |
| EBIT | 32.4M | 50.6M | 36.0M | 3.3M | (3.0M) | (31.8M) | (22.1M) |
| EBIT margin, % | 22.7% | 33.3% | 22.6% | 9.6% | -6.2% | -62.7% | -67.5% |
| Interest income | 86.0K | 53.0K | 60.0K | 15.0K | 77.0K | 134.0K | 290.0K |
| Interest expense | 5.1M | 3.4M | 2.1M | 2.4M | 4.7M | 3.6M | 2.9M |
| Pre tax profit | 27.4M | 47.2M | 34.0M | 920.0K | (7.7M) | (100.5M) | (24.7M) |
| Income tax expense | 671.0K | 424.0K | 3.1M | ||||
| Net Income | 27.4M | 47.2M | 34.0M | 249.0K | (8.1M) | (103.6M) | (24.7M) |
| 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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