
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 | 388.2M | 388.4M | 673.9M | 751.7M | 1.1B | 751.2M | 402.7M |
| Cost of goods sold | 207.2M | 212.3M | 360.2M | 407.3M | 592.8M | 492.8M | 333.4M |
| Gross profit | 190.0M | 182.2M | 318.6M | 354.5M | 472.0M | 270.3M | 84.6M |
| Gross profit margin, % | 46.9% | 47.3% | 47.2% | 45.0% | 36.0% | 21.0% | |
| Operating expense total | 144.7M | 150.6M | 154.0M | 189.4M | 186.4M | 197.6M | 183.0M |
| Depreciation and amortization | 18.3M | 171.9M | 19.0M | 18.3M | 17.1M | 37.9M | 76.0M |
| EBITDA | 43.7M | 31.4M | 165.6M | 169.1M | 295.3M | 75.4M | (98.4M) |
| EBITDA margin, % | 8.1% | 24.6% | 22.5% | 28.1% | 10.0% | -24.4% | |
| EBIT | 49.0M | 23.2M | 163.0M | 191.5M | 261.5M | 56.6M | (273.8M) |
| EBIT margin, % | 6.0% | 24.2% | 25.5% | 24.9% | 7.5% | -68.0% | |
| Interest income | 2.6M | 433.0K | 467.0K | 891.0K | 1.0M | 3.7M | 3.6M |
| Interest expense | 8.3M | 11.3M | 13.2M | 6.3M | 7.1M | 6.5M | 7.3M |
| Pre tax profit | 43.1M | 16.5M | 144.5M | 193.3M | 265.1M | 60.4M | (278.2M) |
| Income tax expense | (568.0K) | 2.1M | 13.2M | 15.8M | 26.5M | 2.8M | (40.0M) |
| Net Income | 43.7M | 14.5M | 131.3M | 177.5M | 238.6M | 57.6M | (238.2M) |
| 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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