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 | 423.8M | 452.0M | 524.2M | 770.4M | 891.9M | 784.8M | 934.5M |
Cost of goods sold | 194.5M | 207.5M | 250.6M | 377.5M | 433.4M | 417.7M | 486.1M |
Gross profit | 231.5M | 247.0M | 277.8M | 393.5M | 459.1M | 367.5M | 448.6M |
Gross profit margin, % | 54.6% | 53.0% | 51.1% | 51.5% | 46.8% | 48.0% | |
Operating expense total | 72.3M | 71.6M | 80.9M | 140.7M | 214.6M | 199.9M | 238.0M |
Depreciation and amortization | 11.2M | 13.2M | 14.3M | 14.5M | 14.9M | 17.0M | 22.3M |
EBITDA | 159.2M | 175.3M | 196.9M | 252.7M | 244.5M | 167.6M | 210.7M |
EBITDA margin, % | 38.8% | 37.6% | 32.8% | 27.4% | 21.4% | 22.5% | |
EBIT | 150.8M | 168.5M | 190.5M | 263.7M | 249.1M | 172.8M | 211.9M |
EBIT margin, % | 37.3% | 36.3% | 34.2% | 27.9% | 22.0% | 22.7% | |
Interest income | 4.5M | 8.3M | 6.4M | 4.8M | 6.1M | 15.1M | 3.8M |
Interest expense | 48.0K | 747.0K | 723.0K | 364.0K | 949.0K | ||
Pre tax profit | 183.7M | 201.6M | 194.9M | 289.5M | 306.7M | 204.1M | 234.9M |
Income tax expense | 26.6M | 27.9M | 19.2M | 21.3M | 32.1M | 15.8M | 24.5M |
Net Income | 157.1M | 173.7M | 175.7M | 268.2M | 274.6M | 188.3M | 210.4M |
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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