
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 | 161.6M | 239.7M | 127.3M | 189.9M | 288.2M | 351.4M | 367.1M |
| Cost of goods sold | 99.0M | 143.7M | 79.0M | 137.2M | 215.0M | 254.4M | 280.9M |
| Gross profit | 66.4M | 100.6M | 53.3M | 61.5M | 88.5M | 113.7M | 102.4M |
| Gross profit margin, % | 41.1% | 42.0% | 41.9% | 32.4% | 30.7% | 32.4% | 27.9% |
| Operating expense total | 37.8M | 56.1M | 43.0M | 52.3M | 63.6M | 77.3M | 70.0M |
| Depreciation and amortization | 593.0K | 1.3M | 1.6M | 6.1M | 12.0M | 13.1M | |
| EBITDA | 28.6M | 44.5M | 10.3M | 9.2M | 24.8M | 36.4M | 32.4M |
| EBITDA margin, % | 17.7% | 18.6% | 8.1% | 4.8% | 8.6% | 10.4% | 8.8% |
| EBIT | 31.8M | 52.5M | 19.6M | 11.1M | 10.7M | 19.8M | 21.8M |
| EBIT margin, % | 19.7% | 21.9% | 15.4% | 5.8% | 3.7% | 5.6% | 5.9% |
| Interest income | 63.0K | 108.0K | 1.3M | 6.0M | 3.0M | 2.4M | 2.9M |
| Interest expense | 514.0K | 540.0K | 659.0K | 1.2M | 1.7M | 1.6M | 3.1M |
| Pre tax profit | 32.2M | 52.7M | 18.7M | 15.6M | 11.8M | 19.6M | 22.6M |
| Income tax expense | 5.7M | 7.0M | 2.5M | 1.0M | (522.0K) | 4.2M | 3.8M |
| Net Income | 26.5M | 45.7M | 16.2M | 14.6M | 12.3M | 15.4M | 18.8M |
| 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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