
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 | 1.0B | 1.2B | 1.8B | 1.6B | 1.6B | 1.6B | 1.4B |
| Cost of goods sold | 725.0M | 838.1M | 1.2B | 1.1B | 1.2B | 1.3B | 1.2B |
| Gross profit | 348.9M | 402.4M | 698.0M | 485.4M | 401.0M | 343.8M | 311.1M |
| Gross profit margin, % | 33.0% | 37.8% | 30.8% | 25.5% | 21.3% | 21.8% | |
| Operating expense total | 120.0M | 141.0M | 141.9M | 152.2M | 175.6M | 125.7M | 109.6M |
| Depreciation and amortization | 59.0M | 81.1M | 93.9M | 96.9M | 135.4M | 148.4M | 131.0M |
| EBITDA | 225.7M | 268.2M | 563.8M | 340.7M | 237.6M | 221.3M | 215.8M |
| EBITDA margin, % | 22.0% | 30.6% | 21.6% | 15.1% | 13.7% | 15.1% | |
| EBIT | 191.5M | 187.9M | 477.3M | 274.3M | 144.9M | 75.1M | 118.0M |
| EBIT margin, % | 15.4% | 25.9% | 17.4% | 9.2% | 4.7% | 8.3% | |
| Interest income | 2.3M | 2.3M | 2.9M | 4.2M | 5.3M | 7.1M | |
| Interest expense | 12.6M | 13.6M | 11.1M | 9.9M | 12.3M | 29.2M | 22.6M |
| Pre tax profit | 182.3M | 185.0M | 470.7M | 270.0M | 155.1M | 56.0M | 128.2M |
| Income tax expense | 23.6M | 16.1M | 76.1M | 18.7M | 422.0K | 9.5M | 23.4M |
| Net Income | 158.7M | 168.9M | 394.5M | 251.3M | 154.7M | 46.5M | 104.8M |
| 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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