
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 | 690.2M | 729.1M | 1.0B | 1.3B | 1.1B | 865.5M | 801.6M |
| Cost of goods sold | 514.1M | 503.4M | 731.7M | 981.2M | 867.5M | 764.5M | 770.1M |
| Gross profit | 177.7M | 226.8M | 293.5M | 309.5M | 267.8M | 102.3M | 32.6M |
| Gross profit margin, % | 31.1% | 28.7% | 24.0% | 23.6% | 11.8% | 4.1% | |
| Operating expense total | 61.6M | 89.2M | 99.5M | 162.2M | 126.5M | 173.2M | 104.5M |
| Depreciation and amortization | 37.2M | 30.5M | 44.3M | 41.0M | 38.0M | 108.5M | 107.0M |
| EBITDA | 116.1M | 137.6M | 193.2M | 147.7M | 141.0M | (70.5M) | (72.5M) |
| EBITDA margin, % | 18.9% | 18.9% | 11.5% | 12.4% | -8.2% | -9.0% | |
| EBIT | 73.8M | 114.2M | 130.9M | 122.1M | 63.0M | (264.4M) | (270.4M) |
| EBIT margin, % | 15.7% | 12.8% | 9.5% | 5.6% | -30.6% | -33.7% | |
| Interest income | 491.0K | 1.7M | 1.7M | 1.8M | 3.2M | 2.6M | 1.5M |
| Interest expense | 5.5M | 9.0M | 11.1M | 21.0M | 18.6M | 20.0M | 26.3M |
| Pre tax profit | 71.6M | 104.0M | 123.8M | 83.6M | 49.2M | (282.2M) | (297.4M) |
| Income tax expense | 8.3M | 13.2M | 14.2M | 11.0M | 3.6M | (33.6M) | (40.1M) |
| Net Income | 63.3M | 90.8M | 109.7M | 72.7M | 45.6M | (248.5M) | (257.3M) |
| 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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