
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 | 883.4M | 1.1B | 1.2B | 1.0B | 693.9M | 732.9M | 796.8M |
| Cost of goods sold | 670.2M | 840.2M | 941.6M | 844.2M | 597.1M | 617.4M | 658.6M |
| Gross profit | 219.1M | 261.0M | 260.2M | 195.8M | 120.5M | 130.9M | 148.7M |
| Gross profit margin, % | 24.0% | 21.9% | 19.2% | 17.4% | 17.9% | 18.7% | |
| Operating expense total | 118.2M | 159.8M | 152.1M | 168.2M | 112.8M | 104.4M | 126.5M |
| Depreciation and amortization | 35.2M | 35.7M | 39.3M | 50.4M | 109.4M | 76.4M | 64.2M |
| EBITDA | 100.9M | 101.2M | 108.1M | 27.6M | 7.7M | 26.5M | 22.2M |
| EBITDA margin, % | 9.3% | 9.1% | 2.7% | 1.1% | 3.6% | 2.8% | |
| EBIT | 61.5M | 74.3M | 75.4M | (32.6M) | (113.1M) | (68.3M) | (48.2M) |
| EBIT margin, % | 6.8% | 6.3% | -3.2% | -16.3% | -9.3% | -6.1% | |
| Interest income | 2.4M | 2.4M | 4.2M | 3.0M | 945.0K | 1.5M | 1.6M |
| Interest expense | 199.0K | 5.5M | 12.4M | 16.9M | 15.6M | 16.3M | 15.6M |
| Pre tax profit | 74.1M | 79.9M | 53.5M | (44.0M) | (114.7M) | (73.6M) | 15.1M |
| Income tax expense | 10.8M | 8.7M | 8.6M | (7.6M) | 3.0M | 5.5M | 1.6M |
| Net Income | 63.3M | 71.2M | 44.9M | (36.3M) | (117.6M) | (79.0M) | 13.5M |
| 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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