
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 | 415.1M | 475.2M | 553.8M | 508.2M | 641.4M | 750.8M | 588.6M |
| Cost of goods sold | 221.1M | 237.4M | 305.5M | 300.7M | 392.2M | 486.0M | 356.3M |
| Gross profit | 194.5M | 238.7M | 249.2M | 209.1M | 253.3M | 277.2M | 269.6M |
| Gross profit margin, % | 46.9% | 50.2% | 45.0% | 41.1% | 39.5% | 36.9% | 45.8% |
| Operating expense total | 134.1M | 90.1M | 73.2M | 83.8M | 93.4M | 73.8M | 47.0M |
| Depreciation and amortization | 8.7M | 9.6M | 10.8M | 13.2M | 18.0M | 42.1M | 50.4M |
| EBITDA | 60.0M | 148.6M | 176.1M | 125.3M | 160.0M | 203.3M | 222.6M |
| EBITDA margin, % | 14.5% | 31.3% | 31.8% | 24.7% | 24.9% | 27.1% | 37.8% |
| EBIT | 55.7M | 145.3M | 175.3M | 124.7M | 145.7M | 165.2M | 175.6M |
| EBIT margin, % | 13.4% | 30.6% | 31.7% | 24.5% | 22.7% | 22.0% | 29.8% |
| Interest income | 417.0K | 149.0K | 143.0K | 825.0K | 2.4M | 2.4M | 3.2M |
| Interest expense | 353.0K | 3.0K | 30.0K | 440.0K | 12.1M | 26.1M | |
| Pre tax profit | 55.8M | 142.7M | 176.0M | 138.5M | 161.5M | 171.1M | 170.2M |
| Income tax expense | 3.9M | 20.3M | 24.4M | 16.7M | 19.8M | 23.4M | 22.3M |
| Net Income | 51.9M | 122.5M | 151.6M | 121.9M | 141.7M | 147.7M | 147.8M |
| 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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