
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 | 853.7M | 890.0M | 1.1B | 1.3B | 974.1M | 1.0B | 1.1B |
| Cost of goods sold | 650.4M | 636.3M | 767.9M | 972.9M | 765.7M | 822.1M | 887.4M |
| Gross profit | 211.0M | 268.2M | 315.4M | 333.2M | 220.9M | 219.3M | 183.6M |
| Gross profit margin, % | 30.1% | 29.4% | 25.9% | 22.7% | 21.3% | 17.3% | |
| Operating expense total | 114.2M | 145.3M | 123.0M | 127.6M | 143.8M | 136.4M | 109.8M |
| Depreciation and amortization | 30.7M | 33.7M | 33.2M | 38.3M | 192.0M | 135.6M | 34.5M |
| EBITDA | 96.8M | 122.9M | 191.4M | 206.0M | 85.4M | 87.5M | 71.1M |
| EBITDA margin, % | 13.8% | 17.8% | 16.0% | 8.8% | 8.5% | 6.7% | |
| EBIT | 74.3M | 97.5M | 157.7M | 170.9M | (121.9M) | (55.5M) | 16.9M |
| EBIT margin, % | 11.0% | 14.7% | 13.3% | -12.5% | -5.4% | 1.6% | |
| Interest income | 4.4M | 3.4M | 6.8M | 7.8M | 2.8M | 10.0M | 11.1M |
| Interest expense | 160.0K | 832.0K | 8.1M | 21.6M | 21.7M | 21.3M | 20.7M |
| Pre tax profit | 84.9M | 101.0M | 138.3M | 162.7M | (119.2M) | (49.4M) | 18.1M |
| Income tax expense | 8.6M | 12.7M | 17.2M | 16.9M | 13.3M | 4.4M | 2.2M |
| Net Income | 76.3M | 88.3M | 121.1M | 145.8M | (132.5M) | (53.7M) | 15.8M |
| 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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