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 | 254.6M | 252.7M | 129.5M | 175.8M | 127.2M | 146.6M | 239.0M |
Cost of goods sold | 67.9M | 82.0M | 42.9M | 75.7M | 84.1M | 82.0M | 112.5M |
Gross profit | 194.4M | 172.7M | 89.9M | 102.4M | 49.1M | 72.1M | 138.0M |
Gross profit margin, % | 68.3% | 69.5% | 58.3% | 38.6% | 49.2% | 57.7% | |
Operating expense total | 160.9M | 171.9M | 91.9M | 118.1M | 145.6M | 159.0M | 152.0M |
Depreciation and amortization | 26.5M | 43.2M | 46.5M | 47.7M | 50.1M | 63.0M | 46.4M |
EBITDA | 33.5M | 2.5M | (2.0M) | (29.4M) | (108.5M) | (84.8M) | (20.6M) |
EBITDA margin, % | 1.0% | -1.5% | -16.7% | -85.2% | -57.8% | -8.6% | |
EBIT | 66.5M | 43.7M | 13.5M | (61.7M) | (88.2M) | (125.7M) | (41.4M) |
EBIT margin, % | 17.3% | 10.4% | -35.1% | -69.3% | -85.8% | -17.3% | |
Interest income | 4.8M | 9.1M | 14.2M | 20.0M | 14.5M | 8.7M | 9.9M |
Interest expense | 147.0K | 703.0K | 664.0K | 139.0K | |||
Pre tax profit | 76.7M | 57.2M | 29.4M | (47.5M) | (79.0M) | (105.7M) | (32.3M) |
Income tax expense | 4.8M | 8.2M | 286.0K | (10.4M) | 6.5M | 22.8M | 688.0K |
Net Income | 71.9M | 49.0M | 29.1M | (37.1M) | (85.6M) | (128.5M) | (33.0M) |
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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