
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 | 1.9B | 2.1B | 2.2B | 3.0B | 4.1B | 4.1B | 3.0B |
| Cost of goods sold | 1.5B | 1.7B | 1.8B | 2.6B | 3.6B | 3.7B | 2.9B |
| Gross profit | 382.7M | 391.7M | 385.9M | 437.4M | 522.9M | 434.8M | 116.2M |
| Gross profit margin, % | 19.9% | 18.4% | 17.7% | 14.5% | 12.8% | 10.5% | 3.9% |
| Operating expense total | 134.5M | 134.0M | 110.4M | 146.3M | 187.1M | 198.8M | 120.5M |
| Depreciation and amortization | 21.9M | 27.6M | 32.4M | 53.9M | 79.7M | 90.4M | 124.5M |
| EBITDA | 248.9M | 257.2M | 275.3M | 291.1M | 335.8M | 236.0M | (4.3M) |
| EBITDA margin, % | 12.9% | 12.1% | 12.7% | 9.7% | 8.2% | 5.7% | -0.1% |
| EBIT | 216.4M | 228.5M | 226.0M | 214.9M | 218.3M | 111.9M | (292.9M) |
| EBIT margin, % | 11.2% | 10.7% | 10.4% | 7.1% | 5.3% | 2.7% | -9.9% |
| Interest income | 1.8M | 4.3M | 5.9M | 8.9M | 14.8M | 14.5M | 10.9M |
| Interest expense | 8.4M | 16.2M | 14.9M | 30.2M | 54.7M | 49.5M | 37.5M |
| Pre tax profit | 214.4M | 218.5M | 222.1M | 192.4M | 180.4M | 80.8M | (315.0M) |
| Income tax expense | 27.9M | 28.0M | 28.0M | 22.1M | 9.7M | (22.1M) | (27.0M) |
| Net Income | 186.6M | 190.5M | 194.1M | 170.4M | 170.7M | 103.0M | (288.0M) |
| 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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