KOTEI
Launch date
Employees
Market cap
AUD597m
Enterprise valuation
AUD355m (Public information from Sep 2024)
Share price
CNY31.36 301221.SZ
Wuhan Hubei (HQ)
Financials
Estimates*
CNY | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|
Revenues | 334m | 432m | 530m | 639m | 658m | 726m | 842m |
% growth | 10 % | 29 % | 23 % | 20 % | 3 % | 10 % | 16 % |
EBITDA | 85.4m | 96.5m | 73.6m | 116m | 42.1m | 51.7m | 61.7m |
% EBITDA margin | 26 % | 22 % | 14 % | 18 % | 6 % | 7 % | 7 % |
Profit | 73.0m | 73.3m | 31.8m | (15.5m) | 43.0m | 51.8m | 61.0m |
% profit margin | 22 % | 17 % | 6 % | (2 %) | 7 % | 7 % | 7 % |
EV / revenue | - | 20.5x | 6.8x | 8.4x | 4.5x | 4.1x | 3.5x |
EV / EBITDA | - | 91.6x | 49.0x | 46.7x | 70.1x | 57.1x | 47.8x |
R&D budget | 37.2m | 35.8m | 68.3m | 51.6m | - | - | - |
R&D % of revenue | 11 % | 8 % | 13 % | 8 % | - | - | - |
Date | Investors | Amount | Round |
---|---|---|---|
CNY27.0m | Angel | ||
CNY22.4m | Late VC | ||
CNY23.8m | Post IPO Equity | ||
* | N/A | Growth Equity VC | |
N/A | N/A | IPO | |
Total Funding | AUD10.5m |