
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 | 422.0M | 599.8M | 843.9M | 1.5B | 2.5B | 1.8B | 1.6B |
| Cost of goods sold | 162.1M | 265.6M | 394.2M | 705.3M | 1.3B | 1.2B | 1.2B |
| Gross profit | 259.9M | 334.2M | 449.8M | 761.0M | 1.2B | 648.3M | 348.4M |
| Gross profit margin, % | 61.6% | 55.7% | 53.3% | 51.9% | 47.9% | 35.7% | 22.2% |
| Operating expense total | 151.2M | 220.7M | 277.6M | 495.9M | 762.7M | 854.2M | 618.4M |
| Depreciation and amortization | 7.4M | 7.7M | 12.8M | 21.5M | 38.6M | 72.0M | 119.2M |
| EBITDA | 108.7M | 113.5M | 172.2M | 265.1M | 413.2M | (205.2M) | (268.2M) |
| EBITDA margin, % | 25.8% | 18.9% | 20.4% | 18.1% | 16.9% | -11.3% | -17.1% |
| EBIT | 76.0M | 93.8M | 129.6M | 216.0M | 313.0M | (336.0M) | (1.4B) |
| EBIT margin, % | 18.0% | 15.6% | 15.4% | 14.7% | 12.8% | -18.5% | -92.2% |
| Interest income | 220.0K | 879.0K | 2.0M | 4.4M | 3.2M | 7.3M | 9.1M |
| Interest expense | 1.9M | 3.9M | 3.9M | 13.1M | 42.7M | 101.0M | 115.9M |
| Pre tax profit | 74.6M | 93.3M | 136.6M | 211.3M | 273.3M | (433.6M) | (1.6B) |
| Income tax expense | 11.1M | 9.9M | 7.9M | 11.5M | 8.9M | (57.4M) | (162.3M) |
| Net Income | 63.5M | 83.4M | 128.7M | 199.8M | 264.4M | (376.2M) | (1.4B) |
| 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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