
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 | 2.6B | 2.4B | 3.2B | 5.1B | 4.3B | 5.3B | 5.7B |
| Cost of goods sold | 2.0B | 1.8B | 2.1B | 3.0B | 3.3B | 4.5B | 4.7B |
| Gross profit | 852.4M | 834.8M | 1.0B | 2.1B | 1.2B | 984.1M | 1.1B |
| Gross profit margin, % | 35.2% | 33.2% | 41.7% | 18.5% | 18.4% | ||
| Operating expense total | 328.0M | 329.0M | 367.0M | 435.6M | 480.7M | 538.9M | 561.2M |
| Depreciation and amortization | 239.4M | 237.4M | 294.4M | 351.2M | 389.9M | 640.3M | 1.1B |
| EBITDA | 524.4M | 505.7M | 680.2M | 1.7B | 734.5M | 413.9M | 490.1M |
| EBITDA margin, % | 21.3% | 21.5% | 33.1% | 7.8% | 8.5% | ||
| EBIT | 309.8M | 270.8M | 387.1M | 1.3B | 359.6M | (184.9M) | (559.6M) |
| EBIT margin, % | 11.4% | 12.3% | 25.6% | -3.5% | -9.8% | ||
| Interest income | 4.2M | 4.4M | 4.5M | 7.0M | 17.3M | 25.2M | 44.9M |
| Interest expense | 161.6M | 205.3M | 263.8M | 215.8M | 278.0M | 387.2M | 488.6M |
| Pre tax profit | 153.1M | 89.4M | 5.2M | 1.1B | 85.3M | (550.6M) | (1.0B) |
| Income tax expense | 49.1M | 16.7M | 103.6M | 267.2M | (16.5M) | (63.2M) | (42.0M) |
| Net Income | 104.1M | 72.7M | (98.5M) | 801.9M | 101.8M | (487.4M) | (964.0M) |
| 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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