
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 | 1.5B | 1.5B | 1.6B | 3.1B | 3.4B | 3.7B | 4.0B |
| Cost of goods sold | 1.3B | 1.3B | 1.4B | 2.8B | 3.1B | 3.3B | 3.6B |
| Gross profit | 288.8M | 270.9M | 266.0M | 418.6M | 399.6M | 445.2M | 476.2M |
| Gross profit margin, % | 19.2% | 18.1% | 16.9% | 13.5% | 11.7% | 12.2% | 11.9% |
| Operating expense total | 120.8M | 138.2M | 119.6M | 167.7M | 221.5M | 225.3M | 235.3M |
| Depreciation and amortization | 16.0M | 17.5M | 20.1M | 74.4M | 46.9M | 52.9M | 58.8M |
| EBITDA | 168.0M | 132.7M | 146.4M | 251.0M | 178.1M | 219.9M | 241.3M |
| EBITDA margin, % | 11.2% | 8.9% | 9.3% | 8.1% | 5.2% | 6.0% | 6.0% |
| EBIT | 159.0M | 123.1M | 122.8M | 178.5M | 130.4M | 175.6M | 199.8M |
| EBIT margin, % | 10.6% | 8.2% | 7.8% | 5.7% | 3.8% | 4.8% | 5.0% |
| Interest income | 98.0K | 4.1M | 396.0K | 11.5M | 9.2M | 6.3M | 3.2M |
| Interest expense | 23.8M | 15.6M | 10.0M | 43.9M | 45.6M | 20.2M | 20.4M |
| Pre tax profit | 136.1M | 115.0M | 116.4M | 133.4M | 84.1M | 155.0M | 181.9M |
| Income tax expense | 20.5M | 6.6M | 11.1M | 7.2M | 2.4M | 9.9M | 21.4M |
| Net Income | 115.6M | 108.4M | 105.3M | 126.3M | 81.6M | 145.1M | 160.5M |
| 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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