
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 | 1.0B | 1.5B | 1.9B | 2.1B | 2.1B | 2.6B | 2.7B |
| Cost of goods sold | 795.6M | 1.2B | 1.5B | 1.8B | 2.6B | 2.3B | 2.4B |
| Gross profit | 250.9M | 347.2M | 437.0M | 491.0M | 645.4M | 408.7M | 382.1M |
| Gross profit margin, % | 24.4% | 23.2% | 23.0% | 23.9% | 30.1% | 15.9% | 14.1% |
| Operating expense total | 146.1M | 193.0M | 224.2M | 333.2M | 443.9M | 356.3M | 368.7M |
| Depreciation and amortization | 2.1M | 4.6M | 5.5M | 6.6M | 7.6M | 8.0M | 187.6M |
| EBITDA | 104.7M | 154.3M | 213.0M | 157.9M | 201.5M | 52.3M | 13.4M |
| EBITDA margin, % | 10.2% | 10.3% | 11.2% | 7.7% | 9.4% | 2.0% | 0.5% |
| EBIT | 109.4M | 150.9M | 211.9M | 166.0M | 193.0M | 35.1M | (186.4M) |
| EBIT margin, % | 10.6% | 10.1% | 11.2% | 8.1% | 9.0% | 1.4% | -6.9% |
| Interest income | 2.1M | 1.7M | 2.0M | 2.4M | 3.0M | 3.3M | 4.3M |
| Interest expense | 179.0K | 5.2M | 6.8M | 8.2M | 10.0M | 15.2M | 16.5M |
| Pre tax profit | 114.9M | 147.4M | 207.0M | 156.8M | 185.3M | 21.8M | (199.6M) |
| Income tax expense | 16.5M | 14.3M | 19.6M | 17.2M | 25.0M | (5.2M) | (15.2M) |
| Net Income | 98.4M | 133.1M | 187.4M | 139.7M | 160.3M | 27.1M | (184.5M) |
| 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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