
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 | 1.1B | 1.3B | 1.4B | 1.7B | 1.7B | 1.7B | 1.8B |
| Cost of goods sold | 819.4M | 927.7M | 1.0B | 1.4B | 1.5B | 1.4B | 1.5B |
| Gross profit | 306.9M | 361.8M | 353.2M | 330.3M | 253.6M | 324.7M | 325.4M |
| Gross profit margin, % | 28.2% | 25.8% | 19.3% | 15.0% | 19.2% | 18.0% | |
| Operating expense total | 168.9M | 180.2M | 199.1M | 239.8M | 256.0M | 211.4M | 235.3M |
| Depreciation and amortization | 83.0M | 42.2M | 87.5M | 387.6M | 91.1M | 107.6M | 132.6M |
| EBITDA | 138.0M | 181.7M | 154.1M | 90.4M | (3.0M) | 112.3M | 89.6M |
| EBITDA margin, % | 14.2% | 11.3% | 5.3% | -0.2% | 6.7% | 4.9% | |
| EBIT | 41.2M | 134.6M | 52.2M | (339.7M) | (324.7M) | (40.9M) | (57.9M) |
| EBIT margin, % | 10.5% | 3.8% | -19.9% | -19.2% | -2.4% | -3.2% | |
| Interest income | 1.0M | 943.0K | 1.0M | 5.3M | 8.8M | 11.0M | 13.7M |
| Interest expense | 11.6M | 16.4M | 25.6M | 35.2M | 30.6M | 25.4M | 24.9M |
| Pre tax profit | 65.1M | 119.5M | 52.1M | (371.1M) | (330.1M) | (50.3M) | (62.1M) |
| Income tax expense | 12.2M | 15.9M | 10.3M | (10.3M) | (33.2M) | 8.5M | (680.0K) |
| Net Income | 52.9M | 103.6M | 41.8M | (360.8M) | (297.0M) | (58.8M) | (61.5M) |
| 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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