
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 | 1.0B | 1.2B | 889.7M | 321.9M | 366.2M | 170.6M | 17.0M |
| Cost of goods sold | 994.0M | 1.2B | 877.7M | 305.1M | 349.5M | 161.8M | 10.1M |
| Gross profit | 9.2M | 12.6M | 12.0M | 16.8M | 16.7M | 8.8M | 7.0M |
| Gross profit margin, % | 0.9% | 1.1% | 1.4% | 5.2% | 4.6% | 5.2% | 40.9% |
| Operating expense total | 7.7M | 7.2M | 5.3M | 5.1M | 9.6M | 7.0M | 7.4M |
| Depreciation and amortization | 47.0K | 47.0K | 44.0K | 46.0K | 34.0K | 14.0K | 29.0K |
| EBITDA | 1.5M | 5.4M | 6.7M | 11.7M | 7.1M | 1.8M | (441.0K) |
| EBITDA margin, % | 0.1% | 0.5% | 0.8% | 3.6% | 2.0% | 1.1% | -2.6% |
| EBIT | 1.4M | 7.8M | 5.8M | 7.2M | 7.9M | (20.3M) | (5.3M) |
| EBIT margin, % | 0.1% | 0.7% | 0.6% | 2.2% | 2.2% | -11.9% | -31.3% |
| Interest income | 111.0K | 713.0K | 709.0K | 893.0K | 1.4M | 722.0K | 92.0K |
| Interest expense | 4.1M | 4.1M | 4.1M | 4.2M | 4.2M | 3.3M | 2.4M |
| Pre tax profit | (2.6M) | 4.4M | 2.3M | 3.7M | 5.4M | (23.0M) | (7.2M) |
| Income tax expense | 965.0K | 1.3M | 233.0K | 31.0K | |||
| Net Income | (2.6M) | 4.4M | 2.3M | 2.7M | 4.2M | (23.2M) | (7.3M) |
| 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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