
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 | 1.2B | 1.8B | 1.6B | 1.3B | 1.1B | 1.0B | 926.6M |
| Cost of goods sold | 1.1B | 1.5B | 1.4B | 1.2B | 1.0B | 943.6M | 846.8M |
| Gross profit | 186.1M | 344.5M | 193.0M | 62.8M | 85.8M | 96.5M | 106.0M |
| Gross profit margin, % | 18.8% | 12.1% | 5.0% | 8.1% | 9.5% | 11.4% | |
| Operating expense total | 47.3M | 149.2M | 64.9M | 81.2M | 69.8M | 50.5M | 49.5M |
| Depreciation and amortization | 85.1M | 52.4M | 81.6M | 611.2M | 58.0M | 63.5M | 63.0M |
| EBITDA | 138.8M | 195.3M | 128.1M | (18.5M) | 20.0M | 46.4M | 55.4M |
| EBITDA margin, % | 10.7% | 8.0% | -1.5% | 1.9% | 4.6% | 6.0% | |
| EBIT | 51.8M | 118.8M | 48.1M | (665.1M) | (45.0M) | (27.3M) | (20.4M) |
| EBIT margin, % | 6.5% | 3.0% | -53.2% | -4.2% | -2.7% | -2.2% | |
| Interest income | 1.8M | 1.9M | 2.4M | 3.3M | 2.1M | ||
| Interest expense | 2.9M | 113.0K | 957.0K | 3.6M | 4.4M | 1.1M | 2.3M |
| Pre tax profit | 55.9M | 120.5M | 44.9M | (661.5M) | (34.2M) | (22.7M) | 85.5M |
| Income tax expense | 4.7M | 10.2M | 2.9M | 10.2M | 2.4M | (238.0K) | (632.0K) |
| Net Income | 51.1M | 110.3M | 42.1M | (671.7M) | (36.6M) | (22.5M) | 86.2M |
| 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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