
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 | 1.9B | 1.9B | 1.9B | 2.3B | 2.1B | 2.1B | 1.9B |
| Cost of goods sold | 1.9B | 158.9M | 210.2M | 172.1M | 1.9B | 1.8B | 1.7B |
| Gross profit | 261.1M | 1.7B | 1.6B | 2.1B | 437.7M | 358.6M | 314.6M |
| Gross profit margin, % | 91.4% | 88.7% | 92.6% | 20.9% | 17.2% | 16.4% | |
| General and administrative expense | 63.2M | 94.0M | 110.0M | ||||
| Operating expense total | 132.7M | 195.5M | 321.5M | 325.8M | 422.9M | 336.3M | 330.5M |
| Depreciation and amortization | 96.4M | 102.4M | 109.4M | 68.9M | |||
| EBITDA | 128.4M | 14.8M | 22.4M | (15.9M) | |||
| EBITDA margin, % | 0.7% | 1.1% | -0.8% | ||||
| EBIT | 50.1M | (112.6M) | (382.1M) | (207.3M) | (115.4M) | (76.3M) | (99.4M) |
| EBIT margin, % | -6.1% | -20.6% | -8.9% | -5.5% | -3.7% | -5.2% | |
| Investment income | 2.3M | ||||||
| Interest income | 531.0K | 1.4M | 425.9K | 1.2M | 1.5M | 2.2M | |
| Interest expense | 44.7M | 35.8M | 36.6M | 36.2M | 40.1M | 33.6M | |
| Pre tax profit | 10.3M | (111.6M) | (380.3M) | (205.8M) | (140.0M) | (99.5M) | (110.3M) |
| Income tax expense | (344.0K) | 11.6M | (51.2K) | (38.5K) | (57.0K) | (51.0K) | (48.0K) |
| Net Income | 10.6M | (123.2M) | (380.2M) | (205.7M) | (139.9M) | (99.5M) | (110.2M) |
| EPS | (0.3) | (0.9) | (0.5) |
| 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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