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 | 372.7M | 471.4M | 546.0M | 724.7M | 852.6M | 1.0B | 1.1B |
Cost of goods sold | 232.5M | 298.8M | 347.8M | 495.6M | 557.2M | 660.6M | 809.5M |
Gross profit | 141.1M | 173.9M | 199.8M | 231.0M | 298.1M | 354.5M | 272.3M |
Gross profit margin, % | 37.9% | 36.9% | 36.6% | 31.9% | 35.0% | 35.0% | 25.2% |
Operating expense total | 69.3M | 83.1M | 89.8M | 84.3M | 114.8M | 144.7M | 122.3M |
Depreciation and amortization | 7.7M | 18.3M | 32.3M | 53.6M | 59.1M | 66.1M | 77.3M |
EBITDA | 71.8M | 90.8M | 110.1M | 146.7M | 183.3M | 209.8M | 150.0M |
EBITDA margin, % | 19.3% | 19.3% | 20.2% | 20.2% | 21.5% | 20.7% | 13.9% |
EBIT | 74.1M | 87.5M | 71.4M | 82.8M | 109.9M | 149.1M | 51.5M |
EBIT margin, % | 19.9% | 18.6% | 13.1% | 11.4% | 12.9% | 14.7% | 4.8% |
Interest income | 475.0K | 809.0K | 459.0K | 392.0K | 377.0K | ||
Interest expense | 4.8M | 5.1M | 3.9M | 9.2M | 21.7M | 21.8M | 28.3M |
Pre tax profit | 75.1M | 82.8M | 67.5M | 72.6M | 86.2M | 123.9M | 19.8M |
Income tax expense | 12.0M | 12.7M | 10.4M | 9.3M | 2.6M | 18.9M | (2.9M) |
Net Income | 63.0M | 70.1M | 57.1M | 63.3M | 83.6M | 105.0M | 22.7M |
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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