
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 | 251.4M | 279.7M | 262.1M | 470.7M | 295.7M | 272.3M | 284.1M |
| Cost of goods sold | 100.8M | 124.0M | 115.5M | 282.4M | 130.3M | 139.0M | 193.9M |
| Gross profit | 152.6M | 174.6M | 169.0M | 204.6M | 189.6M | 166.6M | 120.4M |
| Gross profit margin, % | 60.7% | 62.4% | 64.5% | 43.5% | 64.1% | 61.2% | 42.4% |
| Operating expense total | 57.5M | 65.9M | 47.5M | 65.3M | 65.8M | 83.4M | 70.8M |
| Depreciation and amortization | 1.1M | 1.9M | 1.9M | 3.2M | 3.4M | 9.9M | 21.3M |
| EBITDA | 95.1M | 108.7M | 121.5M | 142.2M | 127.3M | 96.6M | 48.4M |
| EBITDA margin, % | 37.8% | 38.9% | 46.4% | 30.2% | 43.0% | 35.5% | 17.0% |
| EBIT | 104.2M | 120.3M | 122.2M | 136.2M | 125.4M | 53.9M | 38.5M |
| EBIT margin, % | 41.4% | 43.0% | 46.6% | 28.9% | 42.4% | 19.8% | 13.6% |
| Interest income | 1.2M | 1.1M | 1.4M | 5.3M | 3.2M | 2.4M | 712.0K |
| Interest expense | 34.0K | 1.0K | 1.1M | 2.8M | |||
| Pre tax profit | 105.0M | 121.2M | 123.4M | 143.8M | 132.0M | 67.8M | 36.7M |
| Income tax expense | 14.5M | 15.8M | 16.6M | 16.7M | 12.1M | 5.9M | 4.1M |
| Net Income | 90.6M | 105.4M | 106.8M | 127.2M | 120.0M | 62.0M | 32.6M |
| 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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