
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 | 546.7M | 546.3M | 547.8M | 650.2M | 635.4M | 593.5M | 423.7M |
| Cost of goods sold | 478.7M | 477.4M | 487.8M | 599.4M | 563.3M | 512.7M | 368.4M |
| Gross profit | 71.1M | 72.7M | 72.5M | 54.3M | 77.2M | 87.6M | 66.4M |
| Gross profit margin, % | 13.0% | 13.3% | 13.2% | 8.4% | 12.2% | 14.8% | 15.7% |
| Operating expense total | 42.8M | 32.0M | 33.7M | 82.3M | 164.6M | 218.7M | 136.4M |
| Depreciation and amortization | 3.0M | 10.0M | 12.9M | 17.6M | 46.1M | 69.1M | 163.5M |
| EBITDA | 28.3M | 40.7M | 38.9M | (27.9M) | (87.4M) | (131.1M) | (70.1M) |
| EBITDA margin, % | 5.2% | 7.4% | 7.1% | -4.3% | -13.7% | -22.1% | -16.5% |
| EBIT | 26.1M | 30.4M | 21.3M | (45.6M) | (133.8M) | (195.7M) | (231.4M) |
| EBIT margin, % | 4.8% | 5.6% | 3.9% | -7.0% | -21.0% | -33.0% | -54.6% |
| Interest income | 129.0K | 374.0K | 560.0K | 503.0K | 560.0K | 360.0K | 185.0K |
| Interest expense | 690.0K | 1.4M | 678.0K | 1.2M | 12.7M | 19.6M | 18.5M |
| Pre tax profit | 25.3M | 29.2M | 20.3M | (47.0M) | (153.0M) | (226.7M) | (263.8M) |
| Income tax expense | 4.7M | 3.7M | 3.0M | 6.1M | 1.3M | (3.9M) | 1.5M |
| Net Income | 20.6M | 25.5M | 17.3M | (53.1M) | (154.3M) | (222.8M) | (265.3M) |
| 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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