
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 | 1.6B | 1.8B | 2.0B | 2.7B | 2.7B | 3.1B | 3.5B |
| Cost of goods sold | 1.2B | 1.3B | 1.4B | 1.8B | 1.9B | 2.2B | 2.7B |
| Gross profit | 473.8M | 532.6M | 645.5M | 851.0M | 795.9M | 918.3M | 875.3M |
| Gross profit margin, % | 28.8% | 32.5% | 31.9% | 29.8% | 29.9% | 25.0% | |
| Operating expense total | 314.3M | 350.4M | 340.1M | 419.7M | 448.4M | 586.7M | 613.2M |
| Depreciation and amortization | 42.4M | 44.3M | 61.8M | 114.6M | 155.7M | 122.6M | 141.9M |
| EBITDA | 159.4M | 182.2M | 305.4M | 431.3M | 347.3M | 331.9M | 263.3M |
| EBITDA margin, % | 9.9% | 15.4% | 16.2% | 13.0% | 10.8% | 7.5% | |
| EBIT | 96.8M | 121.6M | 200.1M | 315.9M | 319.0M | 53.2M | 18.0M |
| EBIT margin, % | 6.6% | 10.1% | 11.9% | 12.0% | 1.7% | 0.5% | |
| Interest income | 2.4M | 8.9M | 10.5M | 9.0M | 6.4M | 21.4M | 4.0M |
| Interest expense | 21.6M | 23.5M | 37.5M | 26.9M | 32.6M | 49.5M | 53.8M |
| Pre tax profit | 83.5M | 115.8M | 189.5M | 296.6M | 306.3M | 57.5M | 2.1M |
| Income tax expense | 11.5M | 14.4M | 18.1M | 37.9M | 34.5M | (4.9M) | (7.3M) |
| Net Income | 71.9M | 101.5M | 171.4M | 258.7M | 271.8M | 62.3M | 9.4M |
| 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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