Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 243.4M | 228.4M | 117.4M | 170.8M | 172.0M | 113.1M |
Cost of goods sold | 129.2M | 119.6M | 56.9M | 97.2M | 88.8M | 64.7M |
Gross profit | 114.6M | 109.0M | 61.1M | 76.6M | 83.6M | 49.0M |
Gross profit margin, % | 47.7% | 52.0% | 44.8% | 48.6% | 43.4% | |
Operating expense total | 16.5M | 18.1M | 18.9M | 20.8M | 18.9M | 29.3M |
Depreciation and amortization | 14.6M | 13.8M | 12.3M | 12.0M | 11.4M | 9.6M |
EBITDA | 98.1M | 90.9M | 42.2M | 55.8M | 64.7M | 19.7M |
EBITDA margin, % | 39.8% | 36.0% | 32.6% | 37.6% | 17.4% | |
EBIT | 77.8M | 77.4M | 32.0M | 49.0M | 53.5M | 13.3M |
EBIT margin, % | 33.9% | 27.3% | 28.7% | 31.1% | 11.8% | |
Interest income | 373.0K | 426.0K | 2.9M | 7.0M | 7.1M | 8.4M |
Interest expense | 6.2M | 4.9M | 973.0K | 120.0K | 86.0K | 64.0K |
Pre tax profit | 70.1M | 72.3M | 33.9M | 60.7M | 63.1M | 24.2M |
Income tax expense | 12.3M | 9.9M | 4.6M | 7.2M | 8.1M | 2.1M |
Net Income | 57.8M | 62.4M | 29.3M | 53.5M | 55.0M | 22.1M |
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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