
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 | 1.5B | 1.7B | 2.0B | 2.0B | 1.2B | 990.9M | 1.3B |
| Cost of goods sold | 1.2B | 1.4B | 1.8B | 1.9B | 1.2B | 892.2M | 1.1B |
| Gross profit | 326.7M | 258.8M | 243.5M | 109.4M | 73.4M | 128.4M | 236.4M |
| Gross profit margin, % | 15.3% | 12.2% | 5.6% | 6.0% | 13.0% | 18.5% | |
| Operating expense total | 126.3M | 136.2M | 195.9M | 165.2M | 123.4M | 77.6M | 87.6M |
| Depreciation and amortization | 14.8M | 25.2M | 40.0M | 60.1M | 299.2M | 38.4M | 38.5M |
| EBITDA | 200.4M | 122.6M | 47.6M | (55.8M) | (50.0M) | 50.8M | 148.8M |
| EBITDA margin, % | 7.3% | 2.4% | -2.8% | -4.1% | 5.1% | 11.7% | |
| EBIT | 180.4M | 86.2M | 35.2M | (134.1M) | (373.7M) | 52.6M | 117.1M |
| EBIT margin, % | 5.1% | 1.8% | -6.8% | -30.4% | 5.3% | 9.2% | |
| Interest income | 974.0K | 2.6M | 3.8M | 4.9M | 5.2M | 4.2M | 5.0M |
| Interest expense | 2.7M | 2.0M | 5.8M | 17.7M | 8.3M | 4.9M | 2.2M |
| Pre tax profit | 182.7M | 94.6M | 38.9M | (148.4M) | (377.7M) | 51.5M | 120.1M |
| Income tax expense | 21.0M | 9.2M | (4.6M) | (41.3M) | (47.7M) | 5.8M | 13.8M |
| Net Income | 161.7M | 85.3M | 43.5M | (107.0M) | (330.0M) | 45.7M | 106.4M |
| 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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