
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 | 108.0M | 164.4M | 208.1M | 639.0M | 930.0M | 659.5M | 590.1M |
| Cost of goods sold | 68.4M | 94.9M | 112.9M | 449.9M | 665.9M | 451.1M | 429.4M |
| Gross profit | 39.6M | 69.6M | 95.2M | 189.0M | 264.1M | 208.4M | 160.7M |
| Gross profit margin, % | 36.7% | 42.3% | 45.8% | 29.6% | 28.4% | 31.6% | 27.2% |
| Operating expense total | 32.2M | 26.0M | 27.6M | 113.9M | 179.0M | 121.5M | 98.6M |
| Depreciation and amortization | 3.7M | 19.1M | 48.4M | 77.0M | 52.8M | ||
| EBITDA | 7.4M | 43.6M | 67.7M | 75.2M | 85.1M | 86.9M | 62.2M |
| EBITDA margin, % | 6.8% | 26.5% | 32.5% | 11.8% | 9.1% | 13.2% | 10.5% |
| EBIT | 9.6M | 46.4M | 67.2M | 59.0M | 51.9M | 18.3M | 26.5M |
| EBIT margin, % | 8.9% | 28.2% | 32.3% | 9.2% | 5.6% | 2.8% | 4.5% |
| Interest income | 167.0K | 335.0K | 60.0K | 2.4M | 18.8M | 30.6M | 32.9M |
| Interest expense | 863.0K | 621.0K | 1.0M | 606.0K | 194.0K | 1.9M | 4.9M |
| Pre tax profit | 10.5M | 47.3M | 67.2M | 64.8M | 82.6M | 57.3M | 59.0M |
| Income tax expense | (683.0K) | (13.9M) | (8.4M) | (1.1M) | (1.5M) | ||
| Net Income | 10.5M | 47.3M | 67.9M | 78.7M | 91.0M | 58.4M | 60.5M |
| 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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