
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 | 268.0M | 256.8M | 328.2M | 544.0M | 920.4M | 1.5B | 1.3B |
| Cost of goods sold | 208.8M | 198.2M | 253.4M | 431.9M | 732.5M | 1.2B | 1.1B |
| Gross profit | 61.1M | 60.5M | 77.5M | 118.3M | 193.1M | 332.3M | 202.3M |
| Gross profit margin, % | 22.8% | 23.6% | 23.6% | 21.7% | 21.0% | 22.4% | 15.3% |
| Operating expense total | 38.3M | 40.9M | 38.6M | 58.2M | 99.0M | 162.6M | 157.5M |
| Depreciation and amortization | 9.5M | 11.3M | 11.2M | 12.6M | 19.2M | 34.5M | 67.7M |
| EBITDA | 22.8M | 19.6M | 38.9M | 60.0M | 94.0M | 168.4M | 52.3M |
| EBITDA margin, % | 8.5% | 7.6% | 11.8% | 11.0% | 10.2% | 11.3% | 4.0% |
| EBIT | 24.3M | 11.9M | 32.0M | 70.1M | 77.6M | 133.6M | (21.6M) |
| EBIT margin, % | 9.1% | 4.6% | 9.7% | 12.9% | 8.4% | 9.0% | -1.6% |
| Interest income | 108.0K | 115.0K | 90.0K | 1.4M | 2.5M | 5.3M | 7.4M |
| Interest expense | 2.4M | 2.6M | 3.0M | 3.0M | 6.6M | 21.2M | 30.2M |
| Pre tax profit | 21.8M | 9.2M | 28.8M | 72.3M | 77.9M | 115.0M | (36.6M) |
| Income tax expense | 1.2M | 61.0K | 2.2M | 4.1M | (677.0K) | 778.0K | (13.6M) |
| Net Income | 20.6M | 9.1M | 26.5M | 68.2M | 78.5M | 114.2M | (22.9M) |
| 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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