
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 | 578.9M | 791.7M | 760.4M | 556.2M | 670.4M | 678.5M | 576.5M |
| Cost of goods sold | 419.9M | 561.1M | 519.7M | 419.4M | 514.8M | 508.5M | 460.3M |
| Gross profit | 159.1M | 230.7M | 242.1M | 137.7M | 158.5M | 174.4M | 120.2M |
| Gross profit margin, % | 29.1% | 31.8% | 24.8% | 23.6% | 25.7% | 20.8% | |
| Operating expense total | 32.9M | 72.9M | 65.6M | 73.2M | 68.4M | 55.7M | 45.9M |
| Depreciation and amortization | 44.0M | 26.0M | 28.4M | 28.8M | 39.8M | 31.8M | 31.9M |
| EBITDA | 126.3M | 157.6M | 176.7M | 64.7M | 90.6M | 119.2M | 75.1M |
| EBITDA margin, % | 19.9% | 23.2% | 11.6% | 13.5% | 17.6% | 13.0% | |
| EBIT | 89.4M | 140.0M | 156.0M | 47.5M | 67.2M | 97.7M | 56.1M |
| EBIT margin, % | 17.7% | 20.5% | 8.5% | 10.0% | 14.4% | 9.7% | |
| Interest income | 4.2M | 2.2M | 7.0M | 6.9M | 5.0M | 5.0M | 2.6M |
| Interest expense | 2.4M | 2.0M | 109.0K | 661.0K | 1.0M | 484.0K | 140.0K |
| Pre tax profit | 91.2M | 140.0M | 163.2M | 53.7M | 71.8M | 102.7M | 62.9M |
| Income tax expense | 13.2M | 16.2M | 20.8M | 2.1M | 4.3M | 10.2M | 8.2M |
| Net Income | 78.0M | 123.8M | 142.3M | 51.7M | 67.5M | 92.5M | 54.8M |
| 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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