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 | 757.4M | 1.1B | 2.3B | 2.9B | 2.7B | 2.5B | 3.4B |
Cost of goods sold | 716.5M | 1.0B | 2.1B | 2.6B | 2.4B | 2.5B | 3.0B |
Gross profit | 138.9M | 89.6M | 303.4M | 554.6M | 489.5M | 317.5M | 467.9M |
Gross profit margin, % | 18.3% | 8.4% | 13.4% | 19.0% | 18.4% | 12.5% | 13.7% |
Operating expense total | 50.3M | 52.5M | 106.8M | 122.8M | 139.2M | 115.9M | 81.1M |
Depreciation and amortization | 96.1M | 161.1M | 151.1M | 160.3M | 158.7M | 561.8M | 240.0M |
EBITDA | 88.6M | 37.1M | 196.5M | 431.0M | 349.7M | 201.4M | 386.7M |
EBITDA margin, % | 11.7% | 3.5% | 8.7% | 14.7% | 13.2% | 7.9% | 11.3% |
EBIT | 12.4M | (194.2M) | 24.3M | 286.1M | 206.3M | (375.8M) | 143.9M |
EBIT margin, % | 1.6% | -18.1% | 1.1% | 9.8% | 7.8% | -14.8% | 4.2% |
Interest income | 1.9M | 2.3M | 3.9M | 3.9M | 6.0M | 12.9M | 12.2M |
Interest expense | 14.0M | 15.8M | 19.6M | 27.3M | 31.4M | 23.9M | 24.6M |
Pre tax profit | 9.2M | (203.5M) | (21.5M) | 261.3M | 223.9M | (383.4M) | 133.5M |
Income tax expense | 6.3M | (43.6M) | (24.5M) | 19.8M | 27.8M | (12.3M) | 8.1M |
Net Income | 2.9M | (159.9M) | 3.0M | 241.5M | 196.1M | (371.0M) | 125.3M |
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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