
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 | 12.9B | 12.6B | 11.6B | 10.8B | 9.4B | 8.9B | 7.8B |
| Cost of goods sold | 4.0B | 4.4B | 4.4B | 4.1B | 3.9B | 3.6B | 2.7B |
| Gross profit | 8.9B | 8.2B | 7.2B | 6.7B | 5.5B | 5.4B | 5.2B |
| Gross profit margin, % | 69.0% | 64.9% | 62.5% | 62.2% | 58.8% | 61.1% | 66.6% |
| Operating expense total | 5.2B | 4.5B | 5.2B | 6.3B | 5.2B | 4.8B | 4.6B |
| Depreciation and amortization | 310.7M | 292.4M | 307.0M | 349.6M | 357.1M | 382.2M | 475.1M |
| EBITDA | 3.7B | 3.8B | 2.3B | 510.1M | (603.4M) | (44.6M) | (364.2M) |
| EBITDA margin, % | 28.8% | 29.9% | 19.6% | 4.7% | -6.4% | -0.5% | -4.7% |
| EBIT | 3.4B | 3.6B | 2.1B | 391.8M | (1.2B) | (108.6M) | (1.1B) |
| EBIT margin, % | 26.6% | 28.4% | 18.0% | 3.6% | -12.7% | -1.2% | -14.1% |
| Interest income | 344.4M | 606.6M | 779.4M | 804.2M | 637.2M | 679.6M | 813.1M |
| Interest expense | 1.2M | 1.1M | 41.1M | 98.3M | 32.1M | 31.3M | 42.9M |
| Pre tax profit | 4.2B | 7.2B | 3.4B | 1.2B | (1.9B) | (192.3M) | (974.3M) |
| Income tax expense | 678.1M | 1.3B | 536.4M | 390.6M | 322.6M | 306.8M | 133.3M |
| Net Income | 3.5B | 5.9B | 2.8B | 840.4M | (2.2B) | (499.1M) | (1.1B) |
| 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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