
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 | 246.5M | 217.8M | 264.2M | 424.2M | 324.1M | 340.5M | 413.8M |
| Cost of goods sold | 143.3M | 118.6M | 140.7M | 232.6M | 209.6M | 243.3M | 284.9M |
| Gross profit | 107.3M | 101.6M | 127.7M | 200.0M | 123.1M | 99.9M | 131.1M |
| Gross profit margin, % | 43.6% | 46.7% | 48.3% | 47.2% | 38.0% | 29.3% | 31.7% |
| Operating expense total | 15.3M | 15.6M | 18.2M | (28.5M) | 22.5M | 13.4M | 11.4M |
| Depreciation and amortization | 11.5M | 12.2M | 13.5M | (21.2M) | 46.3M | 55.4M | 62.9M |
| EBITDA | 92.0M | 86.1M | 109.5M | 171.6M | 100.6M | 86.4M | 119.7M |
| EBITDA margin, % | 37.3% | 39.5% | 41.4% | 40.4% | 31.0% | 25.4% | 28.9% |
| EBIT | 79.6M | 77.6M | 97.9M | 152.7M | 31.7M | (34.9M) | 31.2M |
| EBIT margin, % | 32.3% | 35.6% | 37.0% | 36.0% | 9.8% | -10.3% | 7.5% |
| Interest income | 67.0K | 131.0K | 831.0K | 9.1M | 10.5M | 9.0M | 6.6M |
| Interest expense | 4.6M | 2.4M | 1.1M | 7.5M | 10.9M | 12.1M | |
| Pre tax profit | 75.3M | 75.4M | 97.9M | 160.5M | 35.8M | (34.6M) | 26.8M |
| Income tax expense | 8.8M | 8.5M | 11.2M | (22.1M) | 1.6M | (17.3M) | (5.9M) |
| Net Income | 66.5M | 66.9M | 86.7M | 138.4M | 34.2M | (17.3M) | 32.7M |
| 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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