
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 | 174.0M | 194.6M | 329.2M | 293.0M | 232.3M | 279.3M | 421.1M |
| Cost of goods sold | 88.1M | 94.8M | 140.9M | 156.6M | 155.7M | 182.1M | 273.1M |
| Gross profit | 92.8M | 107.3M | 200.1M | 152.2M | 91.9M | 109.6M | 169.4M |
| Gross profit margin, % | 53.3% | 55.1% | 60.8% | 51.9% | 39.6% | 39.3% | 40.2% |
| Operating expense total | 22.3M | 24.3M | 34.1M | 41.5M | 44.3M | 52.5M | 58.1M |
| Depreciation and amortization | 5.6M | 6.3M | 6.6M | 7.8M | 11.1M | 21.3M | 15.5M |
| EBITDA | 70.4M | 83.0M | 166.0M | 110.5M | 47.3M | 56.6M | 83.3M |
| EBITDA margin, % | 40.5% | 42.7% | 50.4% | 37.7% | 20.4% | 20.3% | 19.8% |
| EBIT | 67.4M | 82.6M | 174.9M | 123.0M | 37.1M | 54.7M | 78.9M |
| EBIT margin, % | 38.7% | 42.4% | 53.1% | 42.0% | 16.0% | 19.6% | 18.7% |
| Interest income | 272.0K | 1.8M | 2.3M | 1.4M | 1.2M | 3.9M | 1.9M |
| Interest expense | 552.0K | 989.0K | 813.0K | 1.5M | |||
| Pre tax profit | 82.0M | 95.5M | 188.0M | 145.9M | 49.2M | 65.2M | 57.7M |
| Income tax expense | 11.7M | 13.3M | 26.7M | 20.3M | 6.3M | 8.8M | 8.6M |
| Net Income | 70.3M | 82.2M | 161.3M | 125.6M | 43.0M | 56.4M | 49.0M |
| 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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