
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 | 246.7M | 322.5M | 217.0M | 385.5M | 359.0M | 370.6M | 357.9M |
| Cost of goods sold | 74.8M | 121.0M | 85.5M | 206.3M | 200.7M | 188.6M | 179.3M |
| Gross profit | 171.9M | 201.5M | 131.5M | 179.2M | 158.3M | 183.8M | 181.0M |
| Gross profit margin, % | 69.7% | 62.5% | 60.6% | 46.5% | 44.1% | 49.6% | 50.6% |
| Operating expense total | 118.2M | 154.9M | 147.7M | 146.9M | 166.2M | 161.5M | 123.7M |
| Depreciation and amortization | 4.7M | 6.7M | 11.7M | 25.5M | 40.8M | 48.7M | 76.2M |
| EBITDA | 54.3M | 46.6M | (13.5M) | 32.6M | (7.8M) | 22.2M | 53.8M |
| EBITDA margin, % | 22.0% | 14.5% | -6.2% | 8.4% | -2.2% | 6.0% | 15.0% |
| EBIT | 66.5M | 55.0M | (22.4M) | 4.7M | (53.4M) | (32.9M) | (29.7M) |
| EBIT margin, % | 26.9% | 17.0% | -10.3% | 1.2% | -14.9% | -8.9% | -8.3% |
| Interest income | 2.5M | 1.2M | 2.3M | 5.5M | 4.2M | 3.9M | 5.5M |
| Interest expense | 274.0K | 311.0K | 1.4M | 738.0K | 1.3M | 2.1M | |
| Pre tax profit | 73.6M | 73.4M | (11.7M) | 43.9M | (46.6M) | (27.3M) | (25.0M) |
| Income tax expense | 7.1M | 444.0K | (2.2M) | (264.0K) | (16.1M) | (2.5M) | 612.0K |
| Net Income | 66.6M | 73.0M | (9.5M) | 44.1M | (30.4M) | (24.7M) | (25.6M) |
| 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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