CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 29.0B | 31.0B | 35.6B | 46.0B |
Cost of goods sold | 23.6B | 25.0B | 29.0B | 38.8B |
Gross profit | 6.7B | 7.6B | 8.1B | 8.8B |
Gross profit margin, % | 23.2% | 24.4% | 22.7% | 19.1% |
Operating expense total | 5.0B | 4.9B | 5.4B | 6.1B |
Depreciation and amortization | 977.4M | 988.5M | 831.1M | 759.0M |
EBITDA | 1.9B | 2.9B | 2.9B | 3.0B |
EBITDA margin, % | 6.5% | 9.3% | 8.2% | 6.5% |
EBIT | 649.0M | 1.1B | 1.9B | 2.3B |
EBIT margin, % | 2.2% | 3.4% | 5.3% | 5.0% |
Interest income | 149.4M | 83.1M | 38.9M | 36.4M |
Interest expense | 37.4M | 49.4M | 35.9M | 33.5M |
Pre tax profit | 1.3B | 1.6B | 2.1B | 2.7B |
Income tax expense | 117.2M | 197.7M | 151.0M | 237.8M |
Net Income | 1.2B | 1.4B | 1.9B | 2.4B |
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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