
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 | 1.9B | 1.8B | 2.2B | 2.5B | 2.9B | 2.9B |
| Cost of goods sold | 1.0B | 1.0B | 1.1B | 1.4B | 1.7B | 1.8B | 1.8B |
| Gross profit | 970.2M | 925.5M | 866.8M | 912.5M | 1.0B | 1.3B | 1.2B |
| Gross profit margin, % | 50.7% | 49.2% | 47.3% | 42.3% | 40.4% | 44.8% | 41.5% |
| Operating expense total | 497.4M | 544.3M | 579.8M | 690.4M | 719.7M | 870.4M | 800.3M |
| Depreciation and amortization | 42.1M | 45.3M | 308.3M | 60.8M | 66.7M | 84.1M | 112.8M |
| EBITDA | 486.9M | 400.4M | 305.4M | 233.8M | 317.9M | 453.5M | 395.3M |
| EBITDA margin, % | 25.5% | 21.3% | 16.7% | 10.8% | 12.5% | 15.5% | 13.8% |
| EBIT | 501.8M | 445.7M | 123.1M | 224.6M | 248.0M | 447.2M | 385.4M |
| EBIT margin, % | 26.2% | 23.7% | 6.7% | 10.4% | 9.7% | 15.2% | 13.5% |
| Interest income | 2.6M | 5.1M | 7.0M | 7.3M | 12.9M | 21.6M | 14.6M |
| Interest expense | 207.0K | 66.0K | 290.0K | 497.0K | 3.4M | 12.9M | 10.2M |
| Pre tax profit | 576.7M | 481.5M | 155.9M | 292.3M | 301.5M | 481.5M | 416.9M |
| Income tax expense | 80.8M | 58.7M | 48.8M | 27.5M | 26.4M | 61.4M | 49.7M |
| Net Income | 495.9M | 422.7M | 107.1M | 264.8M | 275.1M | 420.2M | 367.2M |
| 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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